Muster Roll No. : 1281	Date From : 02/05/2023    Date To : 07/05/2023	Sanction No. : 3001003/2023-2024/5634/AS    Sanction Date : 17/04/2023
Work Code : 3001003013/IF/9422547479	Work Name : Const.ofwest lend at the land of Manoj D/B S/o Surjya kr D/B (3001003013/IF/9422547479)

Measurement Book Detail

MB NO.  1        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 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 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   2 Menaka Debbarma(Self) TR-01-003-013-001/164 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   3 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   4 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   5 Kabita Debbarma(Wife) TR-01-003-013-001/221 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   6 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005846 Credited 17/05/2023   7 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005846 Credited 17/05/2023   8 Pratap Bindu Debbarma(Son) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005846 Credited 17/05/2023   9 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005846 Credited 17/05/2023   10 Mina RaniDebbarma(Wife) TR-01-003-013-001/187 ST Tuihaching Bari P P P P P P 6 207 1242 0 0 1242 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005846 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60