Muster Roll No. : 5358	Date From : 23/06/2023    Date To : 28/06/2023	Sanction No. : 3001003/2023-2024/25394/AS    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/9422681158	Work Name : Dev. Of waste land of agri perpas at Anghat santal SO Hari Charan Santal (3001003007/IF/9422681158)

Measurement Book Detail

MB NO.  1        Page NO.  167

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 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 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025845 Credited 11/07/2023   2 Sanjib Debbarma(Son) TR-01-003-007-002/115 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025845 Credited 11/07/2023   3 Sarala Swatal(Wife) TR-01-003-007-002/12 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025845 Credited 11/07/2023   4 Nirmal Debbarma(Self) TR-01-003-007-002/102 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   5 Simarani Santal(Wife) TR-01-003-007-002/100 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   6 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   7 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   8 Chitta Ranjan Debbarma(Son) TR-01-003-007-002/101 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   9 Manita Santal(Wife) TR-01-003-007-002/120 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   10 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025845 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60