Muster Roll No. : 14942	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 3001003/2022-2023/13454/AS    Sanction Date : 29/07/2022
Work Code : 3001003004/LD/9422639761	Work Name : Development of waste Land at the Land of Rabicharan D/B S/OLt Joymohan D/B (3001003004/LD/9422639761)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Reshmi Debbarma(Self) TR-01-003-004-003/306 ST Hatimara P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL158868 Credited 27/03/2023   2 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL158868 Credited 27/03/2023   3 Salmi Debbarma(Daughter) TR-01-003-004-003/74 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158868   4 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL158868   5 Drimal Debbarma(Self) TR-01-003-004-003/303 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL158868   6 Chandrani Debbarma(Self) TR-01-003-004-003/308 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL158868   7 Rita Debbarma(Self) TR-01-003-004-003/311 ST Hatimara P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL158868 Credited 27/03/2023   8 Sashi Kumar Debbarma(Son) TR-01-003-004-003/88 ST Hatimara P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL158868 Credited 27/03/2023   9 Ashish Debbarma(Self) TR-01-003-004-005/313 ST Nakshatra Bari/Ampurabazar P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL158868 Credited 27/03/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 25