Muster Roll No. : 5566	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 3001003/2023-2024/6229/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546219	Work Name : Developmant of waste land for Individual in the land of Sumai debbarma s/o Pradip D/b (3001003011/IF/9422546219)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 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 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026149 Credited 11/07/2023   2 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026149 Credited 11/07/2023   3 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026149 Credited 11/07/2023   4 Malika Debbarma(Daughter-in-Law) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026149 Credited 11/07/2023   5 Hemendra Debbarma.(Father) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026149 Credited 11/07/2023   6 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026149 Credited 11/07/2023   7 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026149 Credited 11/07/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 42