Muster Roll No. : 5008	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001003/2023-2024/26206/AS    Sanction Date : 09/06/2023
Work Code : 3001003017/IF/9422691754	Work Name : Construction of shaping of waste land for individual on the land of Smt,Binarani d/b w/o Kunjamohan

Measurement Book Detail

MB NO.  3        Page NO.  43

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 Sichitara Debbarma(Self) TR-01-003-004-006/52 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   2 Jashoda Debbarma(Wife) TR-01-003-004-006/55 ST Mare Haduk 2 Ganakram Bari Gayamani Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231   3 Milan Debbarma(Self) TR-01-003-004-006/57 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   4 Jana pati Debbarma(Wife) TR-01-003-004-006/58 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   5 Kalpa Jit Debbarma(Self) TR-01-003-004-006/59 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   6 Biswalaxmi Debbarma(Self) TR-01-003-004-006/87 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   7 Nipu Debbarma(Self) TR-01-003-004-006/89 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   8 Meshmin Debbarma(Self) TR-01-003-004-006/210 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   9 Ramananda Debbarma(Self) TR-01-003-004-006/44 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   10 Sayan Debbarma(Son) TR-01-003-004-006/48 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027231 Credited 11/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88