Muster Roll No. : 9577	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 3001003/2022-2023/34757/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422613885	Work Name : Development of wasteland for individuals in the land of Sanu db, so, Sukumar db. (3001003011/LD/9422613885)

Measurement Book Detail

MB NO.  11        Page NO.  120

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 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 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P A A A A A A 1 197 197 0 0 197 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120750 Credited 05/10/2022   2 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0120750 Credited 05/10/2022   3 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0120750 Credited 05/10/2022   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2955 Average Per labour 985

Total man days : 15