Muster Roll No. : 6254	Date From : 06/07/2023    Date To : 15/07/2023	Sanction No. : 3001003/2023-2024/33399/AS    Sanction Date : 30/06/2023
Work Code : 3001003014/IC/9422493557	Work Name : Exca.of katcha chennal from Sanjit d/b land to Abhiram d/b land under upendra nagar vc (3001003014/IC/9422493557)

Measurement Book Detail

MB NO.  1        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 Jyotish Debbarma(Self) TR-01-003-014-003/100 ST Seoratali A A A A A A A A P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   2 Pritibala Debbarma(Wife) TR-01-003-014-003/112 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   3 Rebika Debbarma(Self) TR-01-003-014-003/150 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   4 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   5 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   6 Nihar Debbarma(Self) TR-01-003-014-003/6 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032361 Credited 22/07/2023   7 Gaya laxmi Debbarma(Wife) TR-01-003-014-003/50 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032361 Credited 22/07/2023   8 Shephali Bagdi(Wife) TR-01-003-014-003/91 OTHER Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032361 Credited 22/07/2023   9 Sumen Debbarma(Self) TR-01-003-014-003/186 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032361 Credited 22/07/2023   10 Sharmila Debbarma(Wife) TR-01-003-014-003/49 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032361 Credited 22/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 92