Muster Roll No. : 10465	Date From : 21/10/2022    Date To : 25/10/2022	Sanction No. : 3001003/2022-2023/34754/AS    Sanction Date : 10/09/2022
Work Code : 3001003011/LD/9422614100	Work Name : Development of wasteland for individuals in the land of Selen db, so, Mahesh db. (3001003011/LD/9422614100)

Measurement Book Detail

MB NO.  11        Page NO.  17

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 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 Tarumala Debbarma(Wife) TR-01-003-011-003/136 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0125622 Credited 02/11/2022   2 Rekha Rani Debbarma(Wife) TR-01-003-011-003/157 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL0125622 Credited 02/11/2022   3 Sajani Debbarma(Wife) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0125622 Credited 02/11/2022   4 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0125622 Credited 03/11/2022   5 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0125622 Credited 03/11/2022   6 Samaresh Debbarma(Son) TR-01-003-011-003/129 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0125622 Credited 03/11/2022   7 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0125622 Credited 03/11/2022   8 Amanil Debbarma TR-01-003-011-003/146 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0125622 Credited 03/11/2022   9 Babita Debbarma(Self) TR-01-003-011-003/150 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125622 Credited 03/11/2022   10 Kinik Debbarma(Son) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001003WL0125622 Credited 03/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50