Muster Roll No. : 1756	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 3001003/2023-2024/5660/AS    Sanction Date : 13/04/2023
Work Code : 3001003007/IF/9422546997	Work Name : Dev. Of waste land of agri perpas at Lilima DB WO Dharman DB (3001003007/IF/9422546997)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Jatila Debbarma(Wife) TR-01-003-007-005/84 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008265 Credited 24/05/2023   2 Joyesna Debbarma(Wife) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   3 Kripa Debbarma(Wife) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   4 Lalita Debbarma(Self) TR-01-003-007-005/207 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   5 Himani Debbarma(Wife) TR-01-003-007-005/210 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008265 Credited 24/05/2023   6 Amla Debbarma(Self) TR-01-003-007-005/211 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   7 Jamuna Debbarma(Wife) TR-01-003-007-005/7 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   8 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL008265 Credited 24/05/2023   9 Dibantra Debbarma(Son) TR-01-003-007-005/85 ST Dhalajaibasti P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL008265 Credited 24/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63