Muster Roll No. : 6112	Date From : 04/07/2023    Date To : 09/07/2023	Sanction No. : 3001003/2023-2024/25397/AS    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/9422681159	Work Name : Dev. Of waste land of agri perpas at Junu DB WO Dilip DB (3001003007/IF/9422681159)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Sanjib Debbarma(Son) TR-01-003-007-002/115 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029654 Credited 18/07/2023   2 Sarala Swatal(Wife) TR-01-003-007-002/12 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029654 Credited 18/07/2023   3 Nirmal Debbarma(Self) TR-01-003-007-002/102 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029654 Credited 18/07/2023   4 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029654 Credited 17/07/2023   5 Simarani Santal(Wife) TR-01-003-007-002/100 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029654 Credited 17/07/2023   6 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029654 Credited 17/07/2023   7 Manita Santal(Wife) TR-01-003-007-002/120 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029654 Credited 17/07/2023   8 Anumala deb barma(Wife) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0035814 Credited 24/08/2023   9 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029654 Credited 17/07/2023   10 Subhash Debbarma(Self) TR-01-003-007-002/112 ST Uttar Belcherra P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029654 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60