Muster Roll No. : 3052	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 3001003/2023-2024/19776/AS    Sanction Date : 22/05/2023
Work Code : 3001003013/IF/9422687933	Work Name : Development of Waste Land at the land of Rabiranjan D/B S/O-Ashim D/B -003 (3001003013/IF/9422687933)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Padma Rani Debbarma(Daughter-in-Law) TR-01-003-013-003/45 OTHER Hazari/Tulabari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557   2 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557 Credited 03/06/2023   3 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557 Credited 04/06/2023   4 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557 Credited 03/06/2023   5 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557 Credited 03/06/2023   6 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013557 Credited 03/06/2023   7 Pratap Debbarma(Self) TR-01-003-013-003/248 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013557 Credited 04/06/2023   8 Debkumar Debbarma(Self) TR-01-003-013-003/249 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013557 Credited 03/06/2023   9 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013557 Credited 04/06/2023   10 Premika Debbarma(Wife) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013557 Credited 04/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45