Muster Roll No. : 15421	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 3001003/2022-2023/38937/AS    Sanction Date : 07/10/2022
Work Code : 3001003005/IC/9422468746	Work Name : Const. of katcha channel from Laxminarayan debbarma land to kusum debbarma land under gayamani bari (3001003005/IC/9422468746)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 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 Tara Mohan Debbarma(Self) TR-01-003-005-002/186 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   2 Akhil Debbarma(Self) TR-01-003-005-002/189 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   3 Harendra Debbarma(Self) TR-01-003-005-002/190 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   4 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   5 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   6 Tirthajit Debbarma(Self) TR-01-003-005-002/195 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162666 Credited 03/04/2023   7 Annyalaxmi Debbarma(Wife) TR-01-003-005-002/196 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL162666 Credited 03/04/2023   8 Sahila Debbarma(Wife) TR-01-003-005-002/187 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL162666 Credited 03/04/2023   9 Parulata Debbarma(Wife) TR-01-003-005-002/182 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL162666 Credited 03/04/2023   10 Madhabi Debbarma(Wife) TR-01-003-005-002/183 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL162666 Credited 03/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50