Muster Roll No. : 14703	Date From : 18/01/2023    Date To : 29/01/2023	Sanction No. : 3001003/2022-2023/45566/AS    Sanction Date : 18/11/2022
Work Code : 3001003011/LD/9422614056	Work Name : Development of wasteland for individuals in the land of Biswajit db, so, Sabendra db. (3001003011/LD/9422614056)

Measurement Book Detail

MB NO.  13        Page NO.  52

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 Kalyan Debbarma(Self) TR-01-003-011-001/136 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0156584 Credited 27/03/2023   2 Bibha Rani Debbarma(Wife) TR-01-003-011-001/91 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 INDIAN BANK Chebri IDIB000C563 3001003WL0156584 Credited 27/03/2023   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 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156584 Credited 28/03/2023   4 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0156584 Credited 27/03/2023   5 Kiran Mala Debbarma(Wife) TR-01-003-011-001/88 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0156584 Credited 27/03/2023   6 Shiru Kumar Debbarma(Son) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0156584 Credited 27/03/2023   7 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0156584 Credited 27/03/2023   8 Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0156584 Credited 27/03/2023   9 Srimati Debbarma(Wife) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156584 Credited 28/03/2023   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 ST Mnangal Chow. Para P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156584 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 2412

Total man days : 120