Muster Roll No. : 7475	Date From : 31/07/2023    Date To : 09/08/2023	Sanction No. : 3001003/2023-2024/42147/AS    Sanction Date : 26/07/2023
Work Code : 3001003017/IF/9422702446	Work Name : Construction of recharge pit for individual on the land of Sachimohan d/b s/o Kumaria d/b

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Chabi Rani Debbarma(Self) TR-01-003-004-006/12 OTHER Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   2 Jagatmani Debbarama(Self) TR-01-003-004-006/13 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   3 Amitabh Debbarma(Self) TR-01-003-004-006/135 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   4 Sukhamoy Debbarma(Self) TR-01-003-004-006/14 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   5 Brajendra Debbarma(Self) TR-01-003-004-006/157 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   6 Sashi mohan Debbarma(Self) TR-01-003-004-006/22 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   7 Ashwni Debbarma(Self) TR-01-003-004-001/102 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   8 Mangeswari Debbarma(Sister) TR-01-003-004-001/5 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   9 Mukesh Debbarma(Self) TR-01-003-004-006/117 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   10 Rina Rani Debbarma(Daughter) TR-01-003-004-001/18 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043530 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100