Muster Roll No. : 6423	Date From : 09/07/2023    Date To : 13/07/2023	Sanction No. : 3001003/2023-2024/27212/AS    Sanction Date : 09/06/2023
Work Code : 3001003015/IF/9422694558	Work Name : Development of waste land on the land of Amarit Debbarma S/O Pusarai Debbarma (3001003015/IF/9422694558)

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 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   2 Rana Kishore Debbarma(Self) TR-01-003-015-001/171 OTHER Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032407 Credited 22/07/2023   3 Dinesh Munda(Self) TR-01-003-015-001/172 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   4 Sangita Debbarma.(Wife) TR-01-003-015-001/18 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   5 Reshmi Debbarma(Self) TR-01-003-015-001/169 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   6 Dinesh Debbarma(Self) TR-01-003-015-001/178 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   7 Milash Debbarma(Self) TR-01-003-015-001/175 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032407 Credited 22/07/2023   8 Bibhas Debbarma(Self) TR-01-003-015-001/176 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   9 Suman Debbarma(Self) TR-01-003-015-001/177 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   10 Premika Debbarma(Self) TR-01-003-015-001/181 ST Basanta Kobra P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032407 Credited 22/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8910 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50