Muster Roll No. : 5787	Date From : 30/06/2023    Date To : 04/07/2023	Sanction No. : 3001003/2023-2024/17563/AS    Sanction Date : 19/05/2023
Work Code : 3001003007/IF/9422687952	Work Name : Dev. Of waste land of agri perpas at Suna Laxmi D b WO Dhaniram DB (3001003007/IF/9422687952)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   2 Salina Debbarma(Daughter) TR-01-003-007-005/161 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   3 Pampi Debbarma(Wife) TR-01-003-007-005/164 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035814 Credited 24/08/2023   4 Rinku Debbarma(Wife) TR-01-003-007-005/165 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   5 Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   6 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   7 SatiKanya Debbarma(Wife) TR-01-003-007-005/172 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028789 Credited 17/07/2023   8 Rakesh Debbarma(Self) TR-01-003-007-005/169 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL028789 Credited 17/07/2023   9 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 17/07/2023   10 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028789 Credited 17/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50