Muster Roll No. : 14155	Date From : 07/01/2023    Date To : 16/01/2023	Sanction No. : 3001003/2022-2023/13047/AS    Sanction Date : 07/05/2022
Work Code : 3001003013/LD/9422613579	Work Name : Leveling/ Shaping of westeland for Individual at the land of kishore d/b s/o-sachimohan d/b (3001003013/LD/9422613579)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Biswalaxmi Debbarma(Wife) TR-01-003-013-003/127 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153124 Credited 28/03/2023   2 Tapas Debbarma(Self) TR-01-003-013-003/143 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153124 Credited 27/03/2023   3 Saru Bala Debbarma(Wife) TR-01-003-013-003/15 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153124 Credited 27/03/2023   4 Bela Rani Debbarma(Wife) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153124 Credited 27/03/2023   5 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153124 Credited 27/03/2023   6 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153124 Credited 27/03/2023   7 Joy Kumar Debbarma(Self) TR-01-003-013-003/13 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153124 Credited 27/03/2023   8 Pradip Debbarma.(Son) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0153124 Credited 27/03/2023   9 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153124 Credited 27/03/2023   10 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153124 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100