Muster Roll No. : 3216	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 3001003/2023-2024/5633/AS    Sanction Date : 17/04/2023
Work Code : 3001003013/IF/9422547480	Work Name : Const.ofwest lend at the land of Ranjani D/B W/o Jagadish D/B (3001003013/IF/9422547480)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Kabita Debbarma(Wife) TR-01-003-013-001/221 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014514 Credited 07/06/2023   2 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014514 Credited 07/06/2023   3 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014514 Credited 07/06/2023   4 Champa Rani Debbarma(Wife) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   5 Biswa Kumar Debbarma(Self) TR-01-003-013-001/250 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   6 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   7 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   8 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   9 Misubra Debbarma(Son) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL014514 Credited 07/06/2023   10 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014514 Credited 07/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50