Muster Roll No. : 5786	Date From : 30/06/2023    Date To : 04/07/2023	Sanction No. : 3001003/2023-2024/17563/AS    Sanction Date : 19/05/2023
Work Code : 3001003007/IF/9422687952	Work Name : Dev. Of waste land of agri perpas at Suna Laxmi D b WO Dhaniram DB (3001003007/IF/9422687952)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   2 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   3 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   4 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   5 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 18/07/2023   6 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 17/07/2023   7 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028789 Credited 17/07/2023   8 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 17/07/2023   9 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 18/07/2023   10 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 17/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50