Muster Roll No. : 14714	Date From : 21/01/2023    Date To : 29/01/2023	Sanction No. : 3001003/2022-2023/55047/AS    Sanction Date : 04/01/2023
Work Code : 3001003011/LD/9422614034	Work Name : Development of wasteland for individuals in the land of Ajit db, so, Khagendra db. (3001003011/LD/9422614034)

Measurement Book Detail

MB NO.  13        Page NO.  53

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 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 Hajara Bibi(Wife) TR-01-003-011-001/15 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL0156641 Credited 27/03/2023   2 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL0156641 Credited 27/03/2023   3 Aruna Debbarma(Daughter-in-Law) TR-01-003-011-001/110 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   4 Idrish Mia(Self) TR-01-003-011-001/116 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   5 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   6 Siddik Miya(Self) TR-01-003-011-001/128 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   7 Phiraja Begam(Wife) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0156641 Credited 27/03/2023   8 Sita Rani Debbarma(Wife) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   9 Kabita Debbarma(Wife) TR-01-003-011-001/125 ST Mnangal Chow. Para P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0156641 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 81