Muster Roll No. : 3188	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 3001003/2023-2024/8729/AS    Sanction Date : 28/04/2023
Work Code : 3001003013/IF/9422547547	Work Name : Const.ofwest lend at the land of Ashim D/B S/o Rabindra D/b (3001003013/IF/9422547547)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Anjana Debbarma(Self) TR-01-003-013-001/191 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   2 Sunil Debbarma(Self) TR-01-003-013-001/196 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   3 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   4 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   5 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   6 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   7 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014513 Credited 07/06/2023   8 sangita Debbarma(Wife) TR-01-003-013-001/186 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001003WL014513 Credited 07/06/2023   9 Reshmi Debbarma(Wife) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL014513 Credited 07/06/2023   10 Pratap Bindu Debbarma(Son) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014513 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