Muster Roll No. : 6989	Date From : 20/07/2023    Date To : 25/07/2023	Sanction No. : 3001003/2023-2024/25372/AS    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/9422548608	Work Name : Dev. Of waste land of agri perpas at Prabhat DB SO Biswa Kr. DB

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Kabita Debbarma(Wife) TR-01-003-007-002/78 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035004 Credited 29/07/2023   2 Nirmal Debbarma(Self) TR-01-003-007-002/84 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035004 Credited 29/07/2023   3 Malini Debbarma(Wife) TR-01-003-007-002/85 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035004 Credited 29/07/2023   4 Jugendra Debbarma(Self) TR-01-003-007-002/86 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035004 Credited 29/07/2023   5 Samendra Debbarma(Self) TR-01-003-007-002/93 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035004 Credited 29/07/2023   6 Surendra Debbarma(Self) TR-01-003-007-002/94 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035004 Credited 29/07/2023   7 Mani Debbarma(Self) TR-01-003-007-002/80 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035004 Credited 29/07/2023   8 Saroj Debbarma(Son) TR-01-003-007-002/77 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035004 Credited 29/07/2023   9 Binoy Kumar Debbarma(Self) TR-01-003-007-002/76 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL035004 Credited 29/07/2023   10 Kanya Laxmi Debbarma(Wife) TR-01-003-007-002/9 ST Uttar Belcherra P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL035004 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 1194

Total man days : 60