Muster Roll No. : 6869	Date From : 18/07/2023    Date To : 22/07/2023	Sanction No. : 3001003/2023-2024/27942/AS    Sanction Date : 15/06/2023
Work Code : 3001003006/IF/9422694391	Work Name : Leveling of wast land for individuls on the land of Biman Debbarma (3001003006/IF/9422694391)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gangacharan v(Self) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034203 Credited 24/08/2023   2 Swapan Debbarma(Self) TR-01-003-006-003/62 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034203 Credited 24/08/2023   3 Manika Debbarma(Wife) TR-01-003-006-003/65 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034203 Credited 24/08/2023   4 Premswari Debbarma(Self) TR-01-003-006-003/68 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034203 Credited 24/08/2023   5 Litan Debbarma(Son) TR-01-003-006-003/66 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK JAMPUIJALA UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   6 Chabirani Debbarma(Wife) TR-01-003-006-003/60 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   7 Bilorani Debbarma(Wife) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   8 Dipayan Debbarma(Son) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   9 Radharani Debbarma(Wife) TR-01-003-006-003/58 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   10 Suchirani Debbarma(Wife) TR-01-003-006-003/67 ST Bisarath Chow Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034203 Credited 24/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50