Muster Roll No. : 4701	Date From : 13/06/2023    Date To : 22/06/2023	Sanction No. : 3001003/2023-2024/25379/AS    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/9422687949	Work Name : Dev. Of waste land of agri perpas at Nikesh DB SO Rabindra DB

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 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 Nirmal Debbarma(Self) TR-01-003-007-002/84 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023237 Credited 03/07/2023   2 Malini Debbarma(Wife) TR-01-003-007-002/85 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023237 Credited 03/07/2023   3 Bikash Debbarma(Son) TR-01-003-007-002/96 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023237 Credited 03/07/2023   4 Jubakishan Debbarma(Self) TR-01-003-007-003/190 ST Devendra Chow. Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023237 Credited 03/07/2023   5 Saroj Debbarma(Son) TR-01-003-007-002/77 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023237 Credited 03/07/2023   6 Surendra Debbarma(Self) TR-01-003-007-002/94 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023237 Credited 03/07/2023   7 Kanan mala Debbarma(Wife) TR-01-003-007-002/86 ST Uttar Belcherra P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023237 Credited 03/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 70