Muster Roll No. : 5175	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 3001003/2023-2024/17801/AS    Sanction Date : 19/05/2023
Work Code : 3001003008/IF/9422685318	Work Name : Leveling shaping waste land at the land of Arun Debbarma so Radhamanik Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Rabindra Debbarma(Self) TR-01-003-008-003/57 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027248 Credited 11/07/2023   2 Sarachini Debbarma(Wife) TR-01-003-008-003/69 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027248 Credited 11/07/2023   3 Bidhu Debbarma(Self) TR-01-003-008-003/77 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027248 Credited 11/07/2023   4 Taru Mala Debbarma(Wife) TR-01-003-008-003/79 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027248 Credited 11/07/2023   5 Nibharani Debbarma(Sister) TR-01-003-008-003/31 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL027248 Credited 11/07/2023   6 Dasarath Debbarma(Self) TR-01-003-008-003/61 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027248 Credited 11/07/2023   7 Budha Laxmi Debbarma(Wife) TR-01-003-008-003/81 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001003WL027248 Credited 11/07/2023   8 Sandhya Rani Debbarma(Wife) TR-01-003-008-003/78 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001003WL027248 Credited 11/07/2023   9 Asish Debbarma(Brother) TR-01-003-008-003/3-A ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL027248 Credited 11/07/2023   10 Usha Rani Debbarama(Wife) TR-01-003-008-003/7 ST Chankhala P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027248 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100