Muster Roll No. : 3593	Date From : 22/06/2024    Date To : 01/07/2024	Sanction No. : 3001003/2024-2025/7073/AS    Sanction Date : 20/05/2024
Work Code : 3001003015/IF/9422766016	Work Name : Dev of wasteland at the land of Binata DB Lt Anup DB under uttar Padmabil (3001003015/IF/9422766016)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pralash Debbarma(Son) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027077 Credited 06/07/2024   2 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027077 Credited 06/07/2024   3 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027077 Credited 06/07/2024   4 Farishma Debbarma(Wife) TR-01-003-015-002/126 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027077 Credited 06/07/2024   5 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027077 Credited 06/07/2024   6 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027077 Credited 06/07/2024   7 Totan Debbarma(Son) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027077   8 Samiksha Debbarma(Daughter-in-Law) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL027077 Credited 06/07/2024   9 Swarasati Munda(Wife) TR-01-003-015-002/127 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027077 Credited 06/07/2024   10 Golapi Munda(Wife) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL027077 Credited 06/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 100