Muster Roll No. : 8951	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 3001003/2023-2024/42087/AS    Sanction Date : 26/07/2023
Work Code : 3001003011/IF/9422704557	Work Name : Dev.of wasteland for individuals in the land of Ajanta debbarma,wo/ Basanta debbama. (3001003011/IF/9422704557)

Measurement Book Detail

MB NO.  11        Page NO.  28

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 Mihir Kanti Debbarma(Self) TR-01-003-011-003/172 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL056110 Credited 07/09/2023   2 Kumari Debbarma(Wife) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 INDIAN BANK Chebri IDIB000C563 3001003WL056110 Credited 07/09/2023   3 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 INDIAN BANK Chebri IDIB000C563 3001003WL056110 Credited 07/09/2023   4 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056110 Credited 07/09/2023   5 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P P A 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056110 Credited 07/09/2023   6 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056110 Credited 07/09/2023   7 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para P P P P P P A A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056110 Credited 07/09/2023   8 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P A A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL056110 Credited 07/09/2023   9 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 3001003WL056110 Credited 07/09/2023   10 Shiuli Debbarma(Self) TR-01-003-011-003/170 ST Naba Talukdar Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL056110 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 1537.5

Total man days : 75