Muster Roll No. : 1540	Date From : 04/05/2023    Date To : 12/05/2023	Sanction No. : 3001003/2023-2024/4957/AS    Sanction Date : 12/04/2023
Work Code : 3001003017/IF/9422679445	Work Name : Construction of Shaping of wasteland for individual on the land of Smt.Manjo d/b w/o Ramani d/b

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 Samaresh Debbarma(Self) TR-01-003-004-001/107 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   2 Jhunu Debbarma(Self) TR-01-003-004-001/159 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   3 Sukesh Debbarma(Self) TR-01-003-004-001/168 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   4 Hemanta Debbarma(Self) TR-01-003-004-001/170 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   5 Subata Debbarma(Self) TR-01-003-004-001/178 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   6 Malina Debbarma(Wife) TR-01-003-004-001/181 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   7 Sujit Debbarma(Self) TR-01-003-004-001/187 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   8 Birkanya Debbarma(Wife) TR-01-003-004-001/17 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL007931 Credited 24/05/2023   9 Sanjit Debbarma(Son) TR-01-003-004-001/173 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0019521 Credited 20/06/2023   10 Dhanapati Debbarma(Wife) TR-01-003-004-001/10 ST Mare Haduk 1 Chankala Bari Tata Chara A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007931   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17253 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17253 Average Per labour 1725.3

Total man days : 81