Muster Roll No. : 855	Date From : 26/04/2023    Date To : 30/04/2023	Sanction No. : 3001003/2023-2024/5720/AS    Sanction Date : 17/04/2023
Work Code : 3001003015/IF/9422678223	Work Name : Development of wasts land on the land of Pranab Debbarma s/o lt Ananda Debbarma (3001003015/IF/9422678223)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Khukan Debbarma(Self) TR-01-003-015-002/146 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003380 Credited 13/05/2023   2 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003380 Credited 14/05/2023   3 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL003380 Credited 13/05/2023   4 Soma Debbarma(Wife) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003380 Credited 14/05/2023   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL003380 Credited 14/05/2023   6 Pinaki Debbarma(Self) TR-01-003-015-002/145 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003380 Credited 13/05/2023   7 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003380 Credited 14/05/2023   8 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003380 Credited 14/05/2023   9 Bishu Munda(Self) TR-01-003-015-002/142 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003380 Credited 14/05/2023   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003380 Credited 14/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50