Muster Roll No. : 2737	Date From : 24/05/2023    Date To : 02/06/2023	Sanction No. : 3001003/2023-2024/6217/AS    Sanction Date : 19/04/2023
Work Code : 3001003011/IF/9422546294	Work Name : Developmant of waste land for Individual in the land of Nagendra debbarma s/o Manindra. D/b (3001003011/IF/9422546294)

Measurement Book Detail

MB NO.  11        Page NO.  29

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 Malendra Debbarma(Self) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   2 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   3 Sandhyarani Debbarma(Wife) TR-01-003-011-002/38 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL015873 Credited 10/06/2023   4 Renumohan Debbarma(Self) TR-01-003-011-002/40 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   5 Jahar Debbarma(Self) TR-01-003-011-002/41 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   6 Sashi Debbarma(Self) TR-01-003-011-002/42 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   7 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015873   8 Anjurani Debbarma(Daughter) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015873 Credited 10/06/2023   9 Rekha Rani Debbarma(Wife) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   10 Sourabhee debbarma(Wife) TR-01-003-011-002/32 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015873 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1689.6

Total man days : 88