Muster Roll No. : 15120	Date From : 07/02/2023    Date To : 14/02/2023	Sanction No. : 3001003/2022-2023/46626/AS    Sanction Date : 18/11/2022
Work Code : 3001003013/LD/9422646702	Work Name : Devlopment of Wastland at tha land of Shila D/b w/o Balendra D/b (3001003013/LD/9422646702)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 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 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 28/03/2023   2 Nihar Debbarma(Self) TR-01-003-013-003/104 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 27/03/2023   3 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 27/03/2023   4 Jayanti Debbarma(Self) TR-01-003-013-003/150 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 28/03/2023   5 Dhirendra Debbarma(Self) TR-01-003-013-003/157 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 27/03/2023   6 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL159184 Credited 27/03/2023   7 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 INDIAN BANK Chebri IDIB000C563 3001003WL159184 Credited 27/03/2023   8 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL159184 Credited 27/03/2023   9 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL159184 Credited 27/03/2023   10 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL159184 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16160 Average Per labour 1616

Total man days : 80