Muster Roll No. : 5517	Date From : 24/06/2023    Date To : 03/07/2023	Sanction No. : 3001003/2023-2024/20341/AS    Sanction Date : 22/05/2023
Work Code : 3001003005/IF/9422690664	Work Name : Dev.of wasteland for agri purpose at the land of Ranjit debbarma S/o-Mahania debbarma (3001003005/IF/9422690664)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Tara Mohan Debbarma(Self) TR-01-003-005-002/186 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   2 Akhil Debbarma(Self) TR-01-003-005-002/189 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   3 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   4 Sumitra Debbarma(Wife) TR-01-003-005-002/194 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   5 Ramcharan Debbarma(Self) TR-01-003-005-002/197 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   6 Rakesh Debbarma(Self) TR-01-003-005-002/20 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   7 Buid Debbarma(Self) TR-01-003-005-002/200 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027804 Credited 13/07/2023   8 Sahila Debbarma(Wife) TR-01-003-005-002/187 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027804 Credited 13/07/2023   9 Madhabi Debbarma(Wife) TR-01-003-005-002/183 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027804 Credited 13/07/2023   10 Banamali Debbarma(Self) TR-01-003-005-002/185 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027804 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100