Muster Roll No. : 11452	Date From : 24/09/2023    Date To : 01/10/2023	Sanction No. : 3001003/2023-2024/10539/AS    Sanction Date : 01/05/2023
Work Code : 3001003011/IF/9422546257	Work Name : Developmant of waste land for Individual in the land of Sushanta debbarma s/o Nakul D/b (3001003011/IF/9422546257)

Measurement Book Detail

MB NO.  11        Page NO.  68

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 Shibani Debbarma(Self) TR-01-003-011-003/169 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL074968 Credited 11/11/2023   2 ALMANI GOUR(Wife) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   3 Nanda Rani Debbarama(Self) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   4 Nakul Debbarma(Self) TR-01-003-011-003/25 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   5 Sudhamay Debbarma(Self) TR-01-003-011-003/26 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   6 Bimal Debbarma(Self) TR-01-003-011-003/27 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   7 Bikramani Debbarma(Self) TR-01-003-011-003/28 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   8 Jiku Debbarma(Son) TR-01-003-011-003/29 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 12/11/2023   9 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL074968 Credited 11/11/2023   10 Dipali Debbarma(Wife) TR-01-003-011-003/175 ST Naba Talukdar Para P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL074968 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80