Muster Roll No. : 2407	Date From : 20/05/2023    Date To : 24/05/2023	Sanction No. : 3001003/2023-2024/12964/AS    Sanction Date : 08/05/2023
Work Code : 3001003015/IC/9422491084	Work Name : Excavation of chanal from Saruja Debbarma land to Jaharlal Debbarma land (3001003015/IC/9422491084)

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 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 Prabesh Debbarma(Self) TR-01-003-015-001/168 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219 Credited 31/05/2023   2 Surajit Debbarma(Self) TR-01-003-015-001/144 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219 Credited 31/05/2023   3 Namita Debbarma(Wife) TR-01-003-015-001/152 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219 Credited 31/05/2023   4 Fulla Rani Debbarma(Self) TR-01-003-015-001/154 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219   5 Mallika Debbarma(Self) TR-01-003-015-001/155 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219 Credited 31/05/2023   6 Bikash Debbarma(Self) TR-01-003-015-001/156 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011219 Credited 31/05/2023   7 Shukla Debbarma(Wife) TR-01-003-015-001/158 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL011219 Credited 31/05/2023   8 Chikanmala Debbarma(Self) TR-01-003-015-001/180 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL011219 Credited 31/05/2023   9 Umesh Debbarma(Self) TR-01-003-015-001/153 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL011219 Credited 31/05/2023   10 Sandhyarani Debbarma(Wife) TR-01-003-015-001/157 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL011219 Credited 31/05/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 895.5

Total man days : 45