Muster Roll No. : 15221	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 3001003/2022-2023/1197/AS    Sanction Date : 11/01/2023
Work Code : 3001003013/LD/9422614164	Work Name : Leveling/ Shaping of westeland for Individual at the land of pratap d/b s/o-rabindra d/b (3001003013/LD/9422614164)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Padma Rani Debbarma(Daughter-in-Law) TR-01-003-013-003/45 OTHER Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162245 Credited 03/04/2023   2 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162245 Credited 04/04/2023   3 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162245 Credited 03/04/2023   4 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162245 Credited 03/04/2023   5 Shibani.Debbarma(Wife) TR-01-003-013-003/37 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL162245 Credited 03/04/2023   6 Pratap Debbarma(Self) TR-01-003-013-003/248 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162245 Credited 04/04/2023   7 Monoranjan Debbarma(Brother) TR-01-003-013-003/52 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162245 Credited 04/04/2023   8 Sajal Debbarma(Son) TR-01-003-013-003/54 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL162245 Credited 04/04/2023   9 Chitta ranjan Debbarma(Self) TR-01-003-013-003/61 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162245 Credited 04/04/2023   10 Nandaloxmi Debbarma(Daughter) TR-01-003-013-003/56 ST Hazari/Tulabari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162245 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100