Muster Roll No. : 4452	Date From : 10/06/2023    Date To : 19/06/2023	Sanction No. : 3001003/2023-2024/17796/AS    Sanction Date : 19/05/2023
Work Code : 3001003008/IF/9422685322	Work Name : Leveling shaping waste land at the land of Manoj Debbarma so Devendra Debbarma (3001003008/IF/9422685322)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   2 Dharmendra Debbarma(Self) TR-01-003-008-004/26 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   3 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   4 Rajendra Debbarma(Self) TR-01-003-008-004/54 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   5 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   6 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   7 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   8 Bir Kr. Debbarma(Self) TR-01-003-008-004/9 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022427 Credited 27/06/2023   9 Samarjit Debbarma(Son) TR-01-003-008-004/57 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022427 Credited 27/06/2023   10 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022427 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100