Muster Roll No. : 5533	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 3001003/2023-2024/28490/AS    Sanction Date : 15/06/2023
Work Code : 3001003011/IF/9422681323	Work Name : Development of waste land for Individual in the land of Amlya debbarma s/o Charania debbarma (3001003011/IF/9422681323)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 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 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001003WL026152 Credited 11/07/2023   2 Archana Debbarma(Wife) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001003WL026152 Credited 11/07/2023   3 Minakshi Debbarma(Wife) TR-01-003-011-003/151 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001003WL026152 Credited 11/07/2023   4 Barakha Debbarma(Wife) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 INDIAN BANK Chebri IDIB000C563 3001003WL026152 Credited 11/07/2023   5 Ranjit Debbarma(Self) TR-01-003-011-003/152 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   6 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   7 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   8 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   9 Madhumala Debbarma TR-01-003-011-003/144 ST Naba Talukdar Para P P P P P P A 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   10 Jogesh Debbarma(Self) TR-01-003-011-003/145 ST Naba Talukdar Para P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL026152 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 69