Muster Roll No. : 5561	Date From : 25/06/2023    Date To : 29/06/2023	Sanction No. : 3001003/2023-2024/25850/AS    Sanction Date : 09/06/2023
Work Code : 3001003004/IF/9422547074	Work Name : Development of waste land at the land of Manoranjan d/b S/O D/B (3001003004/IF/9422547074)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Runika Debbarma(Self) TR-01-003-004-005/235 ST Nakshatra Bari/Ampurabazar P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027599 Credited 11/07/2023   2 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027599 Credited 11/07/2023   3 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027599 Credited 11/07/2023   4 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027599 Credited 11/07/2023   5 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL027599 Credited 11/07/2023   6 Ratan Munda(Self) TR-01-003-004-006/294 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027599 Credited 11/07/2023   7 Chikan Mala Debbarma(Wife) TR-01-003-004-003/98 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027599 Credited 11/07/2023   8 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027599 Credited 11/07/2023   9 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027599 Credited 11/07/2023   10 Swarnalata Debbarma(Wife) TR-01-003-004-004/145 ST Ampura Bari/Iswarpara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027599 Credited 11/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50