Muster Roll No. : 4686	Date From : 13/06/2023    Date To : 18/06/2023	Sanction No. : 3001003/2023-2024/17549/AS    Sanction Date : 19/05/2023
Work Code : 3001003007/IF/9422547032	Work Name : Dev. Of waste land of agri perpas at Tapan DB SO Dhanchandra DB

Measurement Book Detail

MB NO.  1        Page NO.  43

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 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 Sulendu Debbarma(Self) TR-01-003-007-005/4 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   2 Tarun Debbarma(Son) TR-01-003-007-005/5 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   3 Selina Debbarma(Wife) TR-01-003-007-005/6 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   4 Kalpana Debbarma(Wife) TR-01-003-007-005/79 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   5 Lalit Debbarma(Self) TR-01-003-007-005/80 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   6 Shibu Debbarma(Self) TR-01-003-007-005/82 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   7 Nityajit Debbarma(Son) TR-01-003-007-005/83 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021053 Credited 27/06/2023   8 Sanjit Debbarma(Self) TR-01-003-007-005/75 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021053 Credited 27/06/2023   9 Dipu Debbarma(Son) TR-01-003-007-005/76 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021053 Credited 27/06/2023   10 Jamuna Debbarma(Wife) TR-01-003-007-005/7 ST Dhalajaibasti P P P P P P 6 189 1134 0 0 1134 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021053 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

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 1134

Total man days : 60