Muster Roll No. : 8275	Date From : 13/08/2023    Date To : 22/08/2023	Sanction No. : 3001003/2023-2024/39017/AS    Sanction Date : 15/07/2023
Work Code : 3001003015/IF/9422701512	Work Name : Development of waste land on the land of Santono Debbarma s/o Bahadur Debbarma (3001003015/IF/9422701512)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dipak Debbarama(Self) TR-01-003-015-003/13 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053896 Credited 05/09/2023   2 Dharmendra Debbarama(Self) TR-01-003-015-003/16 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053896 Credited 05/09/2023   3 Jintu Debbarma(Son) TR-01-003-015-002/6 ST Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 UNION BANK OF INDIA Khowai UBIN0931578 3001003WL053896 Credited 05/09/2023   4 Rupesh Debbarama(Self) TR-01-003-015-003/11 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL053896 Credited 05/09/2023   5 Gitish Debbarama(Self) TR-01-003-015-003/12 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL053896 Credited 05/09/2023   6 Pradip Debbarma(Self) TR-01-003-015-002/95 ST Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL053896 Credited 05/09/2023   7 Binod Debbarma(Self) TR-01-003-015-003/10 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL053896 Credited 05/09/2023   8 Santanu Debbarma(Self) TR-01-003-015-002/147 ST Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL053896 Credited 05/09/2023   9 Malani Debbarama(Wife) TR-01-003-015-003/14 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL053896 Credited 05/09/2023   10 Padma Rani Debbarama(Wife) TR-01-003-015-003/15 ST Bhaktapara P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL053896 Credited 05/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100