Muster Roll No. : 990	Date From : 28/04/2023    Date To : 03/05/2023	Sanction No. : 3001003/2023-2024/6224/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546243	Work Name : Developmant of waste land for Individual in the land of Ranjan debbarma s/o Krishna. D/b (3001003011/IF/9422546243)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL004165 Credited 13/05/2023   2 Kumari Debbarma(Wife) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL004165 Credited 13/05/2023   3 Minakshi Debbarma(Wife) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL004165 Credited 13/05/2023   4 Chanchala Debbarma(Wife) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL004165 Credited 13/05/2023   5 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 14/05/2023   6 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 13/05/2023   7 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 13/05/2023   8 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 14/05/2023   9 Ila Debbarma(Daughter) TR-01-003-011-003/15 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 14/05/2023   10 Mrinali Debbarma(Wife) TR-01-003-011-003/159 ST Naba Talukdar Para P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004165 Credited 14/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60