Muster Roll No. : 5649	Date From : 01/07/2023    Date To : 05/07/2023	Sanction No. : 3001003/2023-2024/27194/AS    Sanction Date : 09/06/2023
Work Code : 3001003015/IF/9422694589	Work Name : Development of waste land on the land of Birendra Debbarma S/o Sachindra Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028533 Credited 14/07/2023   2 Kabimoy Debbarma(Self) TR-01-003-015-004/79 ST Paija Bari/Lankapura P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028533 Credited 14/07/2023   3 Arati Debbarma(Self) TR-01-003-015-005/159 ST Modi Bari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028533 Credited 14/07/2023   4 Sanjoy Debbarma(Son) TR-01-003-015-005/183 ST Modi Bari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028533 Credited 14/07/2023   5 Rasa Mala Debbarma(Wife) TR-01-003-015-004/53 ST Paija Bari/Lankapura P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028533 Credited 14/07/2023   6 Ikha Debbarma(Son) TR-01-003-015-004/69 ST Paija Bari/Lankapura P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028533 Credited 14/07/2023   7 Manolaxmi Debbarma(Wife) TR-01-003-015-004/55 ST Paija Bari/Lankapura P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028533 Credited 14/07/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 35