Muster Roll No. : 1590	Date From : 13/05/2024    Date To : 20/05/2024	Sanction No. : 3001003/2024-2025/2752/AS    Sanction Date : 02/05/2024
Work Code : 3001003011/IF/9422754980	Work Name : Development of waste land for individual in the land of Kinik debbarma,so,Umesh debbarma (3001003011/IF/9422754980)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 Kumari Debbarma(Wife) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL010815 Credited 28/05/2024   2 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL010815 Credited 28/05/2024   3 Minakshi Debbarma(Wife) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL010815 Credited 28/05/2024   4 Chanchala Debbarma(Wife) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL010815 Credited 28/05/2024   5 Sajani Debbarma(Wife) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL010815 Credited 28/05/2024   6 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010815 Credited 28/05/2024   7 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010815 Credited 28/05/2024   8 Ranjani Debbarma(Wife) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010815 Credited 28/05/2024   9 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010815 Credited 28/05/2024   10 Samajit Debbarma(Self) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL010815 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 80