Muster Roll No. : 5192	Date From : 20/06/2023    Date To : 25/06/2023	Sanction No. : 3001003/2023-2024/18089/AS    Sanction Date : 18/05/2023
Work Code : 3001003014/IF/9422689207	Work Name : Development of waste land at the land of Analika d/b w/o Judhajit d/b under upendra nagar v/c (3001003014/IF/9422689207)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Sriti Bala Debbarma(Wife) TR-01-003-014-003/185 ST Seoratali A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024699   2 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024699 Credited 05/07/2023   3 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024699 Credited 05/07/2023   4 Pijush Debbarma(Self) TR-01-003-014-003/154 ST Seoratali P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL024699 Credited 05/07/2023   5 Prabal Debbarma(Self) TR-01-003-014-003/205 ST Seoratali P P P P P P 6 190 1140 0 0 1140 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001003WL024699 Credited 05/07/2023   6 Chakanti Debbarma(Daughter) TR-01-003-014-003/173 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL024699 Credited 05/07/2023   7 Sumen Debbarma(Self) TR-01-003-014-003/186 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024699 Credited 05/07/2023   8 Sushila Debbarma(Self) TR-01-003-014-003/194 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL024699 Credited 05/07/2023   9 Jikishor Debbarma(Self) TR-01-003-014-003/199 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL024699 Credited 05/07/2023   10 Ramananda Debbarma(Self) TR-01-003-014-003/201 ST Seoratali P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL024699 Credited 05/07/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 54