Muster Roll No. : 6179	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 3001003/2023-2024/24493/AS    Sanction Date : 05/06/2023
Work Code : 3001003013/IF/9422547574	Work Name : Const.ofwest lend at the land of Maharani D/B W/o Sanjib D/B (3001003013/IF/9422547574)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Rina Debbarma(Wife) TR-01-003-013-001/160 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030752 Credited 20/07/2023   2 Menaka Debbarma(Self) TR-01-003-013-001/164 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030752 Credited 20/07/2023   3 Nripendra Debbarma(Self) TR-01-003-013-001/183 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030752 Credited 20/07/2023   4 Sunil Debbarma(Self) TR-01-003-013-001/196 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030752 Credited 20/07/2023   5 sangita Debbarma(Wife) TR-01-003-013-001/186 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN BANK Chebri IDIB000C563 3001003WL030752 Credited 20/07/2023   6 Shilata .Debbarma(Wife) TR-01-003-013-001/182 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0035868 Credited 24/08/2023   7 Reshmi Debbarma(Wife) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030752 Credited 20/07/2023   8 Pratap Bindu Debbarma(Son) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030752 Credited 20/07/2023   9 Raj Mala Debbarma(Wife) TR-01-003-013-001/20 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030752 Credited 20/07/2023   10 Rajendra Debbarma(Self) TR-01-003-013-001/2 ST Tuihaching Bari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030752 Credited 20/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100