Muster Roll No. : 1327	Date From : 03/05/2023    Date To : 12/05/2023	Sanction No. : 3001003/2023-2024/8596/AS    Sanction Date : 28/04/2023
Work Code : 3001003008/IF/9422683164	Work Name : Leveling shaping waste land at the land of Ritabala Debbarma wo Dayananda Debbarma (3001003008/IF/9422683164)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Gobinda Debbarma(Self) TR-01-003-008-001/41 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006439 Credited 19/05/2023   2 Jatila Debbarma(Self) TR-01-003-008-001/44 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006439 Credited 19/05/2023   3 Indra Kumar Debbarma(Self) TR-01-003-008-001/46 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006439 Credited 19/05/2023   4 Subhash Debbarma(Self) TR-01-003-008-001/53 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006439 Credited 19/05/2023   5 Biswajit Debbarma(Son) TR-01-003-008-001/50 ST Naloungbari P P P P P A A A A A 5 144 720 0 0 720 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL006439 Credited 19/05/2023   6 Sangeeta Debbarma(Wife) TR-01-003-008-001/52 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 INDIAN BANK Chebri IDIB000C563 3001003WL006439 Credited 19/05/2023   7 Cahmpalata Debbarma(Wife) TR-01-003-008-001/39 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 INDIAN BANK Chebri IDIB000C563 3001003WL006439 Credited 19/05/2023   8 Ritabala Debbarma(Wife) TR-01-003-008-001/56 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006439 Credited 19/05/2023   9 Amendra Debbarma(Self) TR-01-003-008-001/219 ST Naloungbari P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006439 Credited 19/05/2023   10 Mithun Debbarma(Self) TR-01-003-008-001/220 ST Naloungbari P P P P P P P P P A 9 144 1296 0 0 1296 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006439 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 94