Muster Roll No. : 6627	Date From : 16/07/2023    Date To : 27/07/2023	Sanction No. : 3001003/2023-2024/30020/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694128	Work Name : Leveling Shaping waste land at the land of Pramila Debbarma wo Ranjit Debbarma (3001003008/IF/9422694128)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 12 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 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035988 Credited 24/08/2023   2 Dulamati Debbarma(Wife) TR-01-003-008-003/51 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035988 Credited 24/08/2023   3 Subhas Debbarma(Self) TR-01-003-008-003/65 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035988 Credited 24/08/2023   4 Madhuri Debbarma(Self) TR-01-003-008-003/238 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Chebri IDIB000C563 3001003WL035988 Credited 24/08/2023   5 Nirmal Debbarma(Self) TR-01-003-008-003/239 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Chebri IDIB000C563 3001003WL035988 Credited 24/08/2023   6 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0056811 Credited 07/09/2023   7 Bayjanti Debbarma(Self) TR-01-003-008-003/46 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035988 Credited 24/08/2023   8 Ranjit Debbarma(Self) TR-01-003-008-003/248 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL035988 Credited 24/08/2023   9 Trishna Debbarma(Self) TR-01-003-008-003/237 ST Chankhala P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035988 Credited 23/08/2023   10 Hema rani debbarma(Wife) TR-01-003-008-003/52 ST Chankhala P P P P P P P P P P A A 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035988 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 2336.3999

Total man days : 118