Muster Roll No. : 7070	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 3001003/2023-2024/31609/AS    Sanction Date : 21/06/2023
Work Code : 3001003011/IF/9422688631	Work Name : Leveling shaping of waste land for Individual in the land of Bimal d/b s/o Jogendra d/b (3001003011/IF/9422688631)

Measurement Book Detail

MB NO.  11        Page NO.  56

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 9 10 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 Dipal Debbarma(Son) TR-01-003-011-003/160 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL037478 Credited 24/08/2023   2 Rajesh Debbarma(Self) TR-01-003-011-003/175 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL037478 Credited 24/08/2023   3 Shibani Debbarma(Self) TR-01-003-011-003/169 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL037478 Credited 24/08/2023   4 Nakul Debbarma(Self) TR-01-003-011-003/25 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037478 Credited 24/08/2023   5 Sudhamay Debbarma(Self) TR-01-003-011-003/26 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037478 Credited 24/08/2023   6 Bimal Debbarma(Self) TR-01-003-011-003/27 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037478 Credited 24/08/2023   7 Bikramani Debbarma(Self) TR-01-003-011-003/28 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037478 Credited 24/08/2023   8 Nipendra Debbarma(Self) TR-01-003-011-003/33 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL037478 Credited 24/08/2023   9 Dipali Debbarma(Wife) TR-01-003-011-003/175 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037478 Credited 24/08/2023   10 Shiuli Debbarma(Self) TR-01-003-011-003/170 ST Naba Talukdar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL037478 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100