Muster Roll No. : 921	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 3001003/2023-2024/5907/AS    Sanction Date : 17/04/2023
Work Code : 3001003005/IF/9422680911	Work Name : Dev. of wasteland at the land of Buida debbarma s/o- Sarbajiy debbarma (3001003005/IF/9422680911)

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 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 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004678 Credited 13/05/2023   2 Trishna Debbarma(Wife) TR-01-003-005-002/221 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004678 Credited 13/05/2023   3 Dinesh Debbarma(Self) TR-01-003-005-002/231 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004678 Credited 14/05/2023   4 Sima Debbram(Self) TR-01-003-005-002/242 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004678 Credited 14/05/2023   5 Paritosh Debbarma(Self) TR-01-003-005-002/258 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL004678 Credited 14/05/2023   6 Sailabala Debbarma(Self) TR-01-003-005-002/260 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004678 Credited 14/05/2023   7 Jesna Debbarma(Wife) TR-01-003-005-002/250 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004678 Credited 13/05/2023   8 Parina Debbarma(Wife) TR-01-003-005-002/232 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL004678 Credited 14/05/2023   9 Shirubala Debbarma(Daughter) TR-01-003-005-002/237 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004678 Credited 14/05/2023   10 Mangal Debbarma(Self) TR-01-003-005-002/264 ST Talakarai P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004678 Credited 14/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70