Muster Roll No. : 1752	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 3001003/2023-2024/7692/AS    Sanction Date : 27/04/2023
Work Code : 3001003005/IF/9422680915	Work Name : Dev. of wasteland at the land of Sachindra debbarma s/o- Upendra debbarma (3001003005/IF/9422680915)

Measurement Book Detail

MB NO.  5        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 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 Parta Debbarma(Son) TR-01-003-005-001/28 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008903 Credited 25/05/2023   2 Sabita Debbarma(Wife) TR-01-003-005-001/3 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008903 Credited 25/05/2023   3 Sinapriya Debbarma(Self) TR-01-003-005-001/268 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   4 Divison Debbarma(Self) TR-01-003-005-001/269 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL008903 Credited 25/05/2023   5 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   6 Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   7 Rajindra Debbarma(Self) TR-01-003-005-001/24 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   8 Satyajit Debbarma(Self) TR-01-003-005-001/265 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   9 Sumen Debbarma(Self) TR-01-003-005-001/266 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   10 Debasish Debbarma(Self) TR-01-003-005-001/267 ST Senkaribari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008903 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100