Muster Roll No. : 4478	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 3001003/2023-2024/17404/AS    Sanction Date : 17/05/2023
Work Code : 3001003001/IF/9422547811	Work Name : Development of wast land at the land of pratima Debbarma w/o malendra Debbarma (3001003001/IF/9422547811)

Measurement Book Detail

MB NO.  03        Page NO.  22

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 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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021461 Credited 27/06/2023   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021461 Credited 27/06/2023   3 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461 Credited 27/06/2023   4 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P P A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461 Credited 27/06/2023   5 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461 Credited 27/06/2023   6 Arati Santal(Self) TR-01-003-001-004/269 ST Falguna Bari A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461   7 Alajit Debbarma(Self) TR-01-003-001-004/281 ST Falguna Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021461 Credited 27/06/2023   8 Usmita Debbarma(Wife) TR-01-003-001-004/284 ST Falguna Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021461 Credited 27/06/2023   9 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461 Credited 27/06/2023   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021461 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70