Muster Roll No. : 442	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 3001003/2023-2024/5763/AS    Sanction Date : 17/04/2023
Work Code : 3001003005/IF/9422544620	Work Name : Development of wasteland at the land of Gayalaxmi debbarma w/o- Taramohan debbarma (3001003005/IF/9422544620)

Measurement Book Detail

MB NO.  5        Page NO.  7

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 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 Ram Kanya Debbarma(Wife) TR-01-003-005-002/80 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003311 Credited 13/05/2023   2 Derendra Debbarma(Self) TR-01-003-005-002/81 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003311 Credited 13/05/2023   3 Kul Mala Debbarma(Wife) TR-01-003-005-002/82 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003311 Credited 14/05/2023   4 Bir Ch. Debbarma(Self) TR-01-003-005-002/83 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003311 Credited 13/05/2023   5 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003311 Credited 14/05/2023   6 Anjali Debbarma(Wife) TR-01-003-005-002/85 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 UCO BANK KHOWAI UCBA0003147 3001003WL003311 Credited 13/05/2023   7 Sabitre Debbarma(Wife) TR-01-003-005-002/87 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003311 Credited 13/05/2023   8 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0019519 Credited 20/06/2023   9 Kartik Debbarma(Son) TR-01-003-005-002/77 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003311 Credited 14/05/2023   10 Parendra Debbarma(Self) TR-01-003-005-002/84 ST Talakarai P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL003311 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70