Muster Roll No. : 7388	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 3001003/2023-2024/27027/AS    Sanction Date : 09/06/2023
Work Code : 3001003014/IF/9422694585	Work Name : Development of waste land at the land of jayanti d/b w/o selem kr d/b under upendra nagarvc (3001003014/IF/9422694585)

Measurement Book Detail

MB NO.  14        Page NO.  51

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 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 Jyotish Debbarma(Self) TR-01-003-014-003/100 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040990 Credited 24/08/2023   2 Sanat Kumar Debbarma(Self) TR-01-003-014-003/128 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040990 Credited 24/08/2023   3 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040990 Credited 24/08/2023   4 Kalpana Debbarma(Wife) TR-01-003-014-003/135 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040990 Credited 24/08/2023   5 Shibani Debbarma(Self) TR-01-003-014-003/142 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040990 Credited 24/08/2023   6 Rathindra Debbarma(Self) TR-01-003-014-003/108 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL040990 Credited 24/08/2023   7 Achin Kumar Debbarma(Son) TR-01-003-014-003/1 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL040990 Credited 24/08/2023   8 Anjali Debbarma(Daughter-in-Law) TR-01-003-014-003/10 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL040990 Credited 24/08/2023   9 Akshar Debbarma(Son) TR-01-003-014-003/10 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL040990 Credited 24/08/2023   10 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL040990 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1435

Total man days : 70