Muster Roll No. : 7680	Date From : 05/08/2023    Date To : 16/08/2023	Sanction No. : 3001003/2023-2024/30026/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694121	Work Name : Leveling Shaping waste land at the land of Arun Debbarma so Krishna kr Debbarma

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 11 12 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 Ranakumar Debbarma(Self) TR-01-003-008-001/16 ST Naloungbari P P P P P A A A A A A A 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   2 Mangaswari Debbarma(Self) TR-01-003-008-001/139 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   3 Gita Rani Debbarma(Wife) TR-01-003-008-001/40 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   4 Gobinda Debbarma(Self) TR-01-003-008-001/41 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   5 Ranjanmala Debbarma(Wife) TR-01-003-008-001/15 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL047186 Credited 28/08/2023   6 Kunja Prava Debbarma(Self) TR-01-003-008-001/214 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047186 Credited 28/08/2023   7 Sangita Debbarma(Wife) TR-01-003-008-001/217 ST Naloungbari P P P P P P P P P P A A 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047186 Credited 28/08/2023   8 Banarjee Debbarma(Self) TR-01-003-008-001/218 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL047186 Credited 28/08/2023   9 Kanchanmala Debbarma(Self) TR-01-003-008-001/227 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL047186 Credited 28/08/2023   10 Rajendra Debbarma(Self) TR-01-003-008-001/142 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047186 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22755 Average Per labour 2275.5

Total man days : 111