Muster Roll No. : 4456	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/17791/AS    Sanction Date : 19/05/2023
Work Code : 3001003008/IF/9422687427	Work Name : Leveling shaping waste land at the land of Amulya Debbarma so Jagadish Debbarma (3001003008/IF/9422687427)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Pubarai Debbarma(Self) TR-01-003-008-005/8 ST Rajchandrapara P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022423 Credited 27/06/2023   2 Jyotirmoy Debbarma(Husband) TR-01-003-008-005/46 ST Rajchandrapara P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001003WL022423 Credited 27/06/2023   3 Pirisa Debbarma(Daughter) TR-01-003-008-005/9 ST Rajchandrapara P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL022423 Credited 27/06/2023   4 Bilash Debbarma(Son) TR-01-003-008-005/21 ST Rajchandrapara P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL022423 Credited 27/06/2023   5 Riyash Debbarma(Son) TR-01-003-008-005/45 ST Rajchandrapara P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL022423 Credited 27/06/2023   6 Anika debbarma(Daughter-in-Law) TR-01-003-008-002/13 ST Chelakaham P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022423 Credited 27/06/2023   7 Priyanka Debbarma(Wife) TR-01-003-008-003/224 ST Chankhala P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022423 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1980

Total man days : 70