Muster Roll No. : 3126	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 3001003/2023-2024/20461/AS    Sanction Date : 25/05/2023
Work Code : 3001003015/IF/9422690759	Work Name : Development of waste land on the land of Manmohan Debbarma s/o Bhimchandra Debbarma (3001003015/IF/9422690759)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amrit Debbarma.(Husband) TR-01-003-015-001/18 ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014425 Credited 07/06/2023   2 Bidhu Kumar Debberma(Self) TR-01-003-015-001/2 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014425   3 Lata Debbarma(Self) TR-01-003-015-001/22 ST Basanta Kobra P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014425 Credited 07/06/2023   4 Radha Krishna Debbarma(Self) TR-01-003-015-001/26 ST Basanta Kobra P P P A A 3 180 540 0 0 540 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014425 Credited 07/06/2023   5 Kush Debbarma(Son) TR-01-003-015-001/20 ST Basanta Kobra P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014425 Credited 07/06/2023   6 Ramdhan Munda(Son) TR-01-003-015-001/21 ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014425 Credited 07/06/2023   7 Pusha rai Debbarma(Self) TR-01-003-015-001/19 ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014425 Credited 07/06/2023   8 Suman Debbarma(Self) TR-01-003-015-001/177 ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014425 Credited 07/06/2023   9 Premika Debbarma(Self) TR-01-003-015-001/181 ST Basanta Kobra P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014425 Credited 07/06/2023   Daily Attendence 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 36