Muster Roll No. : 15345	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 3001003/2022-2023/1616/AS    Sanction Date : 11/01/2023
Work Code : 3001003013/LD/9422613570	Work Name : Leveling/ Shaping of westeland for Individual at the land of jitendra d/b s/o-bishu kr. d/b (3001003013/LD/9422613570)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Madhumali Debbarma(Wife) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162087 Credited 04/04/2023   2 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162087 Credited 03/04/2023   3 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162087 Credited 03/04/2023   4 Kabita Debbarma(Wife) TR-01-003-013-001/221 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162087 Credited 03/04/2023   5 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162087 Credited 04/04/2023   6 Farning Debbarma(Son) TR-01-003-013-001/151 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL162087 Credited 03/04/2023   7 sangita Debbarma(Wife) TR-01-003-013-001/186 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL162087 Credited 03/04/2023   8 Sheoli Debbarma(Sister) TR-01-003-013-001/220 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL162087 Credited 03/04/2023   9 Shilata .Debbarma(Wife) TR-01-003-013-001/182 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0164261 Credited 10/05/2023   10 Hem mala Debbarma(Wife) TR-01-003-013-001/219 ST Tuihaching Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL162087 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 20000 Amount Paid Other 0

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

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

Total man days : 100