Muster Roll No. : 4841	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 3001003/2023-2024/20492/AS    Sanction Date : 26/05/2023
Work Code : 3001003015/IF/9422690003	Work Name : Development of waste land on the land of Bikash Debbarma S/O lt Surjya kumer Debbarma (3001003015/IF/9422690003)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025127 Credited 11/07/2023   2 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025127 Credited 11/07/2023   3 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL025127 Credited 11/07/2023   4 Salu jamatia(Wife) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001003WL025127 Credited 11/07/2023   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL025127 Credited 11/07/2023   6 Pinaki Debbarma(Self) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025127 Credited 11/07/2023   7 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025127   8 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025127 Credited 11/07/2023   9 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025127 Credited 11/07/2023   10 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL025127 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90