Muster Roll No. : 13912	Date From : 01/01/2023    Date To : 06/01/2023	Sanction No. : 3001003/2022-2023/45727/AS    Sanction Date : 16/11/2022
Work Code : 3001003011/DP/9422466138	Work Name : Construction of Recharge pits for individuals in the land of Bimal Db, so, Chityaranjan Db. (3001003011/DP/9422466138)

Measurement Book Detail

MB NO.  11        Page NO.  36

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 Rajani Debbarma(Wife) TR-01-003-011-003/100 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0149193 Credited 12/01/2023   2 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   3 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   4 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   5 Ajanta Debbarma(Wife) TR-01-003-011-003/1 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   6 Milani Debbarma(Wife) TR-01-003-011-003/10 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   7 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   8 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   9 Siuli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0149193 Credited 12/01/2023   10 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149193 Credited 12/01/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50