Muster Roll No. : 1156	Date From : 01/05/2023    Date To : 10/05/2023	Sanction No. : 3001003/2023-2024/8597/AS    Sanction Date : 28/04/2023
Work Code : 3001003008/IF/9422683165	Work Name : Leveling shaping waste land at the land of Ajit Debbarma so Suresh Debbarma (3001003008/IF/9422683165)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Ritabala Debbarma(Wife) TR-01-003-008-003/157 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005709 Credited 17/05/2023   2 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005709 Credited 17/05/2023   3 Pritama Debbarma(Wife) TR-01-003-008-003/165 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005709 Credited 17/05/2023   4 Jarna Debbarma(Wife) TR-01-003-008-003/158 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK Chebri IDIB000C563 3001003WL005709 Credited 17/05/2023   5 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK Chebri IDIB000C563 3001003WL005709 Credited 17/05/2023   6 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK Chebri IDIB000C563 3001003WL005709 Credited 17/05/2023   7 Aparna Debbarma(Sister) TR-01-003-008-003/214 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL005709 Credited 17/05/2023   8 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005709 Credited 17/05/2023   9 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P P P P P A 9 166 1494 0 0 1494 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005709 Credited 17/05/2023   10 Manoj Kumar Debbarma(Self) TR-01-003-008-003/162 ST Chankhala P P P P P P P P P A 9 166 1494 0 0 1494 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005709 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16268 Average Per labour 1626.8

Total man days : 98