Muster Roll No. : 3561	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 3001003/2023-2024/17805/AS    Sanction Date : 17/05/2023
Work Code : 3001003008/IF/9422685321	Work Name : Leveling shaping waste land at the land of Saroj kr Debbarma so Amulya Debbarma (3001003008/IF/9422685321)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Ratanmala Debbarma(Wife) TR-01-003-008-003/39 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018956 Credited 20/06/2023   2 Dhankumar Debbarma(Self) TR-01-003-008-003/40 ST Chankhala P A A A A A A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018956 Credited 20/06/2023   3 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018956 Credited 20/06/2023   4 Madhuri Debbarma(Self) TR-01-003-008-003/238 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL018956 Credited 20/06/2023   5 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001003WL018956 Credited 20/06/2023   6 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018956 Credited 20/06/2023   7 Supriya Debbarma(Wife) TR-01-003-008-003/239 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018956 Credited 20/06/2023   8 Dhani Debbarma(Self) TR-01-003-008-003/245 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018956 Credited 20/06/2023   9 Sonarani Debbarma(Wife) TR-01-003-008-003/245 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL018956 Credited 20/06/2023   10 Trishna Debbarma(Self) TR-01-003-008-003/237 ST Chankhala P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018956 Credited 20/06/2023   Daily Attendence 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 91