Muster Roll No. : 14877	Date From : 25/01/2023    Date To : 29/01/2023	Sanction No. : 3001003/2022-2023/979/AS    Sanction Date : 11/01/2023
Work Code : 3001003015/LD/9422638800	Work Name : Development of waste land for agri purpose on the land of Firoj Debbarma s/o Ajit Debbarma (3001003015/LD/9422638800)

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 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 Amrit Debbarma.(Husband) TR-01-003-015-001/18 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158523 Credited 28/03/2023   2 Ramani Debbarma(Self) TR-01-003-015-001/28 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158523 Credited 28/03/2023   3 Narayan Debbarma(Self) TR-01-003-015-001/30 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL158523 Credited 27/03/2023   4 Sangita Debbarma.(Wife) TR-01-003-015-001/18 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158523 Credited 28/03/2023   5 Lata Debbarma(Self) TR-01-003-015-001/22 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL158523 Credited 27/03/2023   6 Radha Krishna Debbarma(Self) TR-01-003-015-001/26 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL158523 Credited 27/03/2023   7 Biparajit Debbarma(Son) TR-01-003-015-001/31 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL158523   8 Usha Ranjan Debberma(Self) TR-01-003-015-001/3 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL158523 Credited 28/03/2023   9 Ramdhan Munda(Son) TR-01-003-015-001/21 ST Basanta Kobra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL158523   10 Premika Debbarma(Self) TR-01-003-015-001/181 ST Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL158523 Credited 27/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 40