Muster Roll No. : 13391	Date From : 27/12/2022    Date To : 06/01/2023	Sanction No. : 3001003/2022-2023/37905/AS    Sanction Date : 23/09/2022
Work Code : 3001003011/LD/9422613898	Work Name : Development of wasteland for individuals in the land of Shibayan db, so, Ranjit db. (3001003011/LD/9422613898)

Measurement Book Detail

MB NO.  11        Page NO.  27

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 11 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 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   2 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   3 Prenesh Debbarma(Self) TR-01-003-011-001/62 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   4 Tanuja Khatun(Wife) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   5 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   6 Anita Debbarma(Wife) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P A A A A A A 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0149191 Credited 12/01/2023   7 Pankaj Debbarma.(Son) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0149191 Credited 12/01/2023   8 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0149191 Credited 12/01/2023   9 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P P P 11 182 2002 0 0 2002 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0149191 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14924 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 16926 Average Per labour 1880.6666

Total man days : 93