Muster Roll No. : 5532	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 3001003/2023-2024/28490/AS    Sanction Date : 15/06/2023
Work Code : 3001003011/IF/9422681323	Work Name : Development of waste land for Individual in the land of Amlya debbarma s/o Charania debbarma (3001003011/IF/9422681323)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   2 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P A A 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   4 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   5 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   6 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   7 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   8 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL026152 Credited 11/07/2023   9 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL026152 Credited 11/07/2023   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13668 Average Per labour 1366.8

Total man days : 68