Muster Roll No. : 6332	Date From : 07/07/2023    Date To : 16/07/2023	Sanction No. : 3001003/2023-2024/30014/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694134	Work Name : Leveling Shaping waste land at the land of Pradip Debbarma so Harinanda Debbarma (3001003008/IF/9422694134)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 Kabita Debbarma(Wife) TR-01-003-008-004/21 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   2 Rabindra Debbarma(Self) TR-01-003-008-004/23 ST Gairingbari P P P P P P P P P A 9 201 1809 0 0 1809 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   3 Dharmendra Debbarma(Self) TR-01-003-008-004/26 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   4 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   5 Ranjit Debbarma(Self) TR-01-003-008-004/33 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   6 Bamanti Debbarma(Self) TR-01-003-008-004/49 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   7 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031980 Credited 22/07/2023   8 Arun Debbarma(Self) TR-01-003-008-004/22 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031980 Credited 22/07/2023   9 Dinamalla Debbarma(Wife) TR-01-003-008-004/25 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL031980 Credited 22/07/2023   10 Nandarani Debbarma(Wife) TR-01-003-008-004/24 ST Gairingbari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031980 Credited 22/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19899 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19899 Average Per labour 1989.9

Total man days : 99