Muster Roll No. : 13373	Date From : 27/12/2022    Date To : 05/01/2023	Sanction No. : 3001003/2022-2023/44428/AS    Sanction Date : 14/11/2022
Work Code : 3001003008/DP/9422472700	Work Name : Rising of Rubber bagan water Recharge pit at the land of Sumi Debbarma W o Ashoke Kumar Debbarma (3001003008/DP/9422472700)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149102 Credited 13/01/2023   2 Jitendra Debbarma(Self) TR-01-003-008-004/151 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL0149102 Credited 12/01/2023   3 Amalesh Debbarma(Self) TR-01-003-008-004/159 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 UNION BANK OF INDIA Khowai UBIN0931578 3001003WL0149102 Credited 12/01/2023   4 Tuhina Debbarma(Daughter-in-Law) TR-01-003-008-003/98 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0149102 Credited 12/01/2023   5 Ashesh Debbarma(Self) TR-01-003-008-004/156 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0149102 Credited 12/01/2023   6 Nakul Debbarma(Self) TR-01-003-008-004/153 ST Gairingbari P P P P P A A P A A 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149102 Credited 12/01/2023   7 Lilima Debbarma(Wife) TR-01-003-007-004/35 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149102 Credited 12/01/2023   8 Anjana Debbarma(Wife) TR-01-003-008-003/4 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149102 Credited 12/01/2023   9 Sarajit Debbarma(Self) TR-01-003-008-004/16-A ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149102 Credited 12/01/2023   10 Mamita Debbarma(Wife) TR-01-003-008-004/128 ST Gairingbari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0149102 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 96