Muster Roll No. : 1541	Date From : 04/05/2023    Date To : 12/05/2023	Sanction No. : 3001003/2023-2024/4957/AS    Sanction Date : 12/04/2023
Work Code : 3001003017/IF/9422679445	Work Name : Construction of Shaping of wasteland for individual on the land of Smt.Manjo d/b w/o Ramani d/b

Measurement Book Detail

MB NO.  3        Page NO.  10

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 8 9 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 Kishore Debbarma(Self) TR-01-003-004-001/194 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   2 Digendra Debbarma(Self) TR-01-003-004-001/22 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   3 Sanjib Debbarma(Self) TR-01-003-004-001/25 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   4 Ajay Debbarma(Self) TR-01-003-004-001/27 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   5 Dharani Debbarma(Wife) TR-01-003-004-001/28 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007931 Credited 24/05/2023   6 Subhadra Debbarma(Daughter-in-Law) TR-01-003-004-001/193 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK Khumulwng PUNB0181320 3001003WL007931 Credited 24/05/2023   7 Timal Debbarma(Grandson) TR-01-003-004-001/23 ST Mare Haduk 1 Chankala Bari Tata Chara A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL007931   8 Tamal Debbaerma(Son) TR-01-003-004-001/26 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL007931 Credited 24/05/2023   9 Shampari Debbarma(Wife) TR-01-003-004-001/202 ST Mare Haduk 1 Chankala Bari Tata Chara A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL007931   10 Rangana Rani Debbarma(Daughter-in-Law) TR-01-003-004-001/2 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P P P 9 213 1917 0 0 1917 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007931 Credited 24/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1533.6

Total man days : 72