Muster Roll No. : 3334	Date From : 31/05/2023    Date To : 01/06/2023	Sanction No. : 3001003/2023-2024/20399/AS    Sanction Date : 25/05/2023
Work Code : 3001003014/IF/9422681121	Work Name : Development of waste land at the land of Himangko d/b s/o Gonamani d/b under upendra nagar v/c (3001003014/IF/9422681121)

Measurement Book Detail

MB NO.  14        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ranjit Debbarma.(Brother) TR-01-003-014-004/160 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014859 Credited 10/06/2023   2 Amendra Debbarma(Self) TR-01-003-014-004/154 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014859 Credited 10/06/2023   3 Sumitra Debbarma(Self) TR-01-003-014-004/144 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014859 Credited 10/06/2023   4 Girish Debbarma(Self) TR-01-003-014-004/111 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL014859 Credited 10/06/2023   5 Sujala Debbarma(Wife) TR-01-003-014-004/124 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   6 Mirata Debbarma(Wife) TR-01-003-014-004/13 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   7 Sabitri Debbarma(Wife) TR-01-003-014-004/138 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   8 Sefali Debbarma(Wife) TR-01-003-014-004/1 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   9 Jharna Debbarma(Wife) TR-01-003-014-004/102 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   10 Parina Debbarma(Wife) TR-01-003-014-004/148 ST South Athai Bari P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014859 Credited 10/06/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20