Muster Roll No. : 2960	Date From : 25/05/2023    Date To : 30/05/2023	Sanction No. : 3001003/2023-2024/10286/AS    Sanction Date : 01/05/2023
Work Code : 3001003009/IF/9422680669	Work Name : Development of wasteland on the land of Apurba Debbarma s/o Anil Debbarma under purbabelcherra vc (3001003009/IF/9422680669)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Taramohan Debbarma(Self) TR-01-003-009-004/12 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   2 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   3 Kanchan mala Debbarma(Wife) TR-01-003-009-004/203 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   4 Kabita Debbarma(Wife) TR-01-003-009-004/21 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   5 Parendra Debbarma(Self) TR-01-003-009-004/22 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   6 Sanjib Debbarma(Self) TR-01-003-009-004/24 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   7 Bishukumar Debbarma(Self) TR-01-003-009-004/25 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015178 Credited 08/06/2023   8 Debsan deb barma(Son) TR-01-003-009-004/20 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015178 Credited 08/06/2023   9 Rajesh Debbarma(Self) TR-01-003-009-004/209 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015178 Credited 08/06/2023   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015178 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60