Muster Roll No. : 5308	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 3001003/2023-2024/24229/AS    Sanction Date : 01/06/2023
Work Code : 3001003001/IF/9422547116	Work Name : Development of wast land at the land of swarmila debbarma w/o Dasarath Debbarma (3001003001/IF/9422547116)

Measurement Book Detail

MB NO.  03        Page NO.  35

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 10 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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   2 Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   3 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   5 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   6 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   7 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027285 Credited 13/07/2023   8 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027285 Credited 13/07/2023   9 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027285 Credited 13/07/2023   10 Sumishre Debbarma(Wife) TR-01-003-001-005/245 ST Jamtilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027285 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100