Muster Roll No. : 2739	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 Rohit Debbarma(Self) TR-01-003-011-002/95 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 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 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   3 Uttam Debbarma(Son) TR-01-003-011-002/98 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   4 Pandit Debbarma(Self) TR-01-003-011-002/99 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 Giri Bala Debbarma(Self) TR-01-003-011-002/92 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 Prabhat Debbarma(Self) TR-01-003-011-002/93 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   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60