Muster Roll No. : 2447	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 3001003/2023-2024/6228/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546226	Work Name : Developmant of waste land for Individual in the land of Shibajoy debbarma s/o Ranjit D/b (3001003011/IF/9422546226)

Measurement Book Detail

MB NO.  11        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015483 Credited 08/06/2023   2 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015483 Credited 08/06/2023   3 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015483 Credited 08/06/2023   4 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015483 Credited 08/06/2023   5 Hemendra Debbarma.(Father) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015483 Credited 08/06/2023   6 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015483 Credited 08/06/2023   7 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015483 Credited 08/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21000 Average Per labour 3000

Total man days : 105