Muster Roll No. : 10485	Date From : 14/09/2023    Date To : 18/09/2023	Sanction No. : 3001003/2023-2024/50633/AS    Sanction Date : 11/09/2023
Work Code : 3001003017/IF/9422716914	Work Name : Construction of recharge pit for individual on the land of Smt,Kanika d/b w/o Utpal d/b

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Samaresh Debbarma(Self) TR-01-003-004-001/107 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 26/09/2023   2 Ananta Debbarma(Self) TR-01-003-004-001/113 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   3 Chaitanya Debbarma(Self) TR-01-003-004-001/173 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   4 Ranju Debbarma(Husband) TR-01-003-004-001/176 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   5 Subata Debbarma(Self) TR-01-003-004-001/178 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   6 Nagendra Debbarma(Self) TR-01-003-004-001/1 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 26/09/2023   7 Chandra Mohan Debbarma(Self) TR-01-003-004-001/20 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 26/09/2023   8 Kanika Debbarma(Wife) TR-01-003-004-001/106 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL066124 Credited 27/09/2023   9 Sadhana Debbarma(Sister) TR-01-003-004-001/192 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL066124 Credited 26/09/2023   10 Rangana Rani Debbarma(Daughter-in-Law) TR-01-003-004-001/2 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066124 Credited 26/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50