Muster Roll No. : 4053	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 3001003/2023-2024/6220/AS    Sanction Date : 20/04/2023
Work Code : 3001003011/IF/9422546288	Work Name : Developmant of waste land for Individual in the land of Nilima debbarma w/o Sujit. D/b (3001003011/IF/9422546288)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P A P P P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL019974 Credited 27/06/2023   2 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra A A P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   3 Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   4 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra A A P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   5 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   6 Mina Rani Debbarma(Wife) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   7 Karna laxmi Debbarma(Wife) TR-01-003-011-002/72 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   8 Barun Debbarma(Self) TR-01-003-011-002/75 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   9 Snehal Debbarma(Wife) TR-01-003-011-002/73 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   10 Swapna Debbarma(Wife) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019974 Credited 27/06/2023   Daily Attendence 8 8 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95