Muster Roll No. : 12632	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 3001003/2022-2023/37904/AS    Sanction Date : 23/09/2022
Work Code : 3001003011/LD/9422613871	Work Name : Development of wasteland for individuals in the land of Jiku db, so, Brajendra db. (3001003011/LD/9422613871)

Measurement Book Detail

MB NO.  11        Page NO.  28

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 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 Sumai Debbarma(Son) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001003WL0143660 Credited 28/12/2022   2 Partha Debbarma(Self) TR-01-003-011-001/134 ST Mnangal Chow. Para P P P P P A A A A A 5 201 1005 0 0 1005 INDIAN BANK Chebri IDIB000C563 3001003WL0143660 Credited 28/12/2022   3 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   4 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   5 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   6 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   7 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   8 Shibayan Debbarma(Son) TR-01-003-011-001/108 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   9 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   10 Sumati Debbarma(Daughter-in-Law) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0143660 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17085 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 19095 Average Per labour 1909.5

Total man days : 95