Muster Roll No. : 11790	Date From : 28/09/2023    Date To : 09/10/2023	Sanction No. : 3001003/2023-2024/28462/AS    Sanction Date : 15/06/2023
Work Code : 3001003011/IF/9422654380	Work Name : Shaping of waste land for individuals in the land of Anita Debbarma, wo-Ratan Debbarma. (3001003011/IF/9422654380)

Measurement Book Detail

MB NO.  11        Page NO.  76

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 11 12 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 Bipula Debbarma(Self) TR-01-003-011-001/148 ST Mnangal Chow. Para P P P P P P P P X X X X 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL078560 Credited 11/11/2023   2 Anil Debbarma(Self) TR-01-003-011-001/143 ST Mnangal Chow. Para A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078560   3 Swapan Debbarma(Son) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078560 Credited 11/11/2023   4 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL078560 Credited 12/11/2023   5 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078560 Credited 12/11/2023   6 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL078560 Credited 11/11/2023   7 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL078560 Credited 12/11/2023   8 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL078560 Credited 12/11/2023   9 Malika Debbarma(Daughter-in-Law) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL078560 Credited 12/11/2023   10 RajesH Debbarma(Self) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL078560 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 104