Muster Roll No. : 7859	Date From : 06/08/2023    Date To : 15/08/2023	Sanction No. : 3001003/2023-2024/30614/AS    Sanction Date : 21/06/2023
Work Code : 3001003011/IF/9422655573	Work Name : Const of Earthen Field Bund for Individuals in the land of Pinkel debbarma s/o Apadesh debbarma (3001003011/IF/9422655573)

Measurement Book Detail

MB NO.  11        Page NO.  51

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 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 Bibhasu Debbarma(Son) TR-01-003-011-003/165 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL046302 Credited 25/08/2023   2 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P A 9 200 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL046302 Credited 25/08/2023   3 Jayanti Debbarma .(Wife) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL046302 Credited 25/08/2023   4 Soma Debbarma(Self) TR-01-003-011-003/171 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL046302 Credited 25/08/2023   5 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046302 Credited 25/08/2023   6 Swapan Debbarma(Self) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046302 Credited 25/08/2023   7 Ramtosh Debbarma(Self) TR-01-003-011-003/173 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL046302 Credited 25/08/2023   8 Satya Laxmi Debbarma(Self) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL046302 Credited 25/08/2023   9 Sachikumar Debbarma(Self) TR-01-003-011-003/164 ST Naba Talukdar Para P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL046302 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 9 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1822.2222

Total man days : 82