Muster Roll No. : 14518	Date From : 14/01/2023    Date To : 21/01/2023	Sanction No. : 3001003/2022-2023/49049/AS    Sanction Date : 02/12/2022
Work Code : 3001003005/LD/9422646447	Work Name : Dev. of wasteland for agri porpose at the land of Balendra debbarma s/o- Ramdhan d/b under gayamni (3001003005/LD/9422646447)

Measurement Book Detail

MB NO.  5        Page NO.  61

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 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 Bandhamala Debbarma(Wife) TR-01-003-005-003/31 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 28/03/2023   2 Karma Debbarma(Self) TR-01-003-005-003/34 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 27/03/2023   3 Jogendra Debbarma(Self) TR-01-003-005-003/40 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 28/03/2023   4 Kalpana Debbarma(Wife) TR-01-003-005-003/18 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 28/03/2023   5 Sarendra Debbarma(Self) TR-01-003-005-003/43 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 28/03/2023   6 Arpan Debbarma. TR-01-003-005-003/55 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0154682 Credited 28/03/2023   7 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0154682 Credited 28/03/2023   8 Sushma Debbarma(Daughter) TR-01-003-005-003/25 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0154682 Credited 28/03/2023   9 Biswapati Debbarma(Wife) TR-01-003-005-003/42 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0154682 Credited 28/03/2023   10 Manimala Debbarma(Wife) TR-01-003-005-003/17 ST Melkabari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0154682 Credited 28/03/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80