Muster Roll No. : 12183	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 3001003/2023-2024/51764/AS    Sanction Date : 13/09/2023
Work Code : 3001003014/IF/9422718390	Work Name : Development of waste at the land of Durjoy d/b s/o Iswan d/bunder upendra nagar vc d/b s/o

Measurement Book Detail

MB NO.  14        Page NO.  54

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 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 Namita Debbarma(Wife) TR-01-003-014-003/77 ST Seoratali P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080333 Credited 11/11/2023   2 Nirmal Debbarma(Son) TR-01-003-014-003/78 ST Seoratali P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080333 Credited 11/11/2023   3 Kumarjit Debbarma(Son) TR-01-003-014-003/79 ST Seoratali P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080333 Credited 12/11/2023   4 Dilip Debbarma(Self) TR-01-003-014-003/97 ST Seoratali P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080333 Credited 11/11/2023   5 Ajit Debbarma(Self) TR-01-003-014-003/76 ST Seoratali P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL080333 Credited 11/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7035 Average Per labour 1407

Total man days : 35