Muster Roll No. : 8153	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 3001003/2023-2024/40226/AS    Sanction Date : 19/07/2023
Work Code : 3001003005/IF/9422704086	Work Name : Dev. of wasteland for agri purpose at the land of Paritosh debbarma s/o-Chitta debbarma

Measurement Book Detail

MB NO.  5        Page NO.  80

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 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 Trishna Debbarma(Wife) TR-01-003-005-002/221 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   2 Tarumala Debbarma(Wife) TR-01-003-005-002/229 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   3 Dinesh Debbarma(Self) TR-01-003-005-002/231 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   4 Biswalakha Debbarma(Self) TR-01-003-005-002/239 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   5 Sima Debbram(Self) TR-01-003-005-002/242 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   6 Manojit Debbarma(Self) TR-01-003-005-002/249 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049033 Credited 28/08/2023   7 Shirubala Debbarma(Daughter) TR-01-003-005-002/237 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049033 Credited 28/08/2023   8 Jutila Debbarma.(Husband) TR-01-003-005-002/23 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049033 Credited 28/08/2023   9 Kajali Debbarma(Wife) TR-01-003-005-002/223 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL049033 Credited 28/08/2023   10 Rajesh Debbarma(Self) TR-01-003-005-002/244 ST Talakarai P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049033 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70