Muster Roll No. : 10018	Date From : 06/09/2023    Date To : 11/09/2023	Sanction No. : 3001003/2023-2024/39050/AS    Sanction Date : 15/07/2023
Work Code : 3001003015/IF/9422702151	Work Name : Development of wast land on the land of Binata Debbarma w/o Rajib Debbarma (3001003015/IF/9422702151)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bikash Debbarma(Self) TR-01-003-015-002/7 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063639 Credited 23/09/2023   2 Parimal Munda(Self) TR-01-003-015-002/97 ST Sriramthakur Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063639   3 Biplab Debbarma(Self) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA TLA HOUSE SBIN0005559 3001003WL063639 Credited 23/09/2023   4 Santanu Debbarma(Self) TR-01-003-015-002/147 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL063639 Credited 23/09/2023   5 Sila Debbarma(Wife) TR-01-003-015-002/69 ST Sriramthakur Para P A A A A A 1 180 180 0 0 180 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063639 Credited 23/09/2023   6 Runu Mala Debbarma(Wife) TR-01-003-015-002/87 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063639 Credited 23/09/2023   7 Pranesh Debbarma(Self) TR-01-003-015-002/92 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063639 Credited 23/09/2023   8 Rekha Debbarma(Wife) TR-01-003-015-002/95 ST Sriramthakur Para P A A A A A 1 180 180 0 0 180 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063639 Credited 23/09/2023   9 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL063639 Credited 23/09/2023   10 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL063639 Credited 23/09/2023   Daily Attendence 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 44