Muster Roll No. : 1551	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 3001003/2024-2025/2736/AS    Sanction Date : 04/05/2024
Work Code : 3001003011/IF/9422753723	Work Name : Development of waste land for individuals in the land of Tarubala baarma, wo, Brajakumar Debbaarma (3001003011/IF/9422753723)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 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 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   2 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   3 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   4 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   5 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   6 Malika Debbarma(Daughter-in-Law) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011056 Credited 28/05/2024   7 Hemendra Debbarma.(Father) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011056 Credited 28/05/2024   8 Ranjani Devbarma(Mother) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011056 Credited 28/05/2024   9 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P 8 220 1760 0 0 1760 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011056 Credited 28/05/2024   Daily Attendence 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13420 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1686.6666

Total man days : 69