Muster Roll No. : 6176	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 3001003/2023-2024/24496/AS    Sanction Date : 05/06/2023
Work Code : 3001003013/IF/9422547562	Work Name : Const.ofwest lend at the land of polokesh D/B S/o Uttam krD/B (3001003013/IF/9422547562)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030485 Credited 20/07/2023   2 Mahan Debbarma(Self) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030485 Credited 20/07/2023   3 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030485 Credited 20/07/2023   4 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030485 Credited 20/07/2023   5 Sajjana Debbarma(Wife) TR-01-003-013-001/92 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030485 Credited 20/07/2023   6 Printina Debbarma(Daughter-in-Law) TR-01-003-013-001/75 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KALYANPUR UCBA0000934 3001003WL030485 Credited 21/07/2023   7 Samir Debbarma(Son) TR-01-003-013-001/82 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030485 Credited 20/07/2023   8 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030485 Credited 20/07/2023   9 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030485 Credited 20/07/2023   10 Niresh Debbarma(Son) TR-01-003-013-001/7 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030485 Credited 20/07/2023   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