Muster Roll No. : 1690	Date From : 07/05/2023    Date To : 11/05/2023	Sanction No. : 3001003/2022-2023/656/AS    Sanction Date : 11/01/2023
Work Code : 3001003015/LD/9422638813	Work Name : Development of wasts land for agri purpose on the land of Pompi Debbarma s/o (3001003015/LD/9422638813)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sanjoy Debbarma(Self) TR-01-003-015-001/36 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005994 Credited 19/05/2023   2 Sandhya Rani Debbarma(Self) TR-01-003-015-001/40 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005994 Credited 19/05/2023   3 Punyalaxmi Debbarma(Wife) TR-01-003-015-001/43 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005994 Credited 19/05/2023   4 Sanjib Debberma(Self) TR-01-003-015-001/5 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005994   5 Padhama Rani Debbarma(Self) TR-01-003-015-001/6 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005994 Credited 19/05/2023   6 Sarajit Debbarma(Son) TR-01-003-015-001/39 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005994   7 Biswati Munda(Wife) TR-01-003-015-001/41 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005994 Credited 19/05/2023   8 Alak Debbarma(Son) TR-01-003-015-001/37 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005994 Credited 19/05/2023   9 Mantu Debbarma(Self) TR-01-003-015-001/38 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005994 Credited 19/05/2023   10 Pamppi Debbarma(Daughter) TR-01-003-015-001/52 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL005994   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6475 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6475 Average Per labour 647.5

Total man days : 35