Muster Roll No. : 1398	Date From : 03/05/2023    Date To : 12/05/2023	Sanction No. : 3001003/2023-2024/8594/AS    Sanction Date : 28/04/2023
Work Code : 3001003008/IF/9422683169	Work Name : Leveling shaping waste land at the land of Anjana Debbarma wo Ashit Debbarma (3001003008/IF/9422683169)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 8 9 10 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 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   2 Biplab Debbarma(Self) TR-01-003-008-004/27 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   3 Ramendra Debbarma(Self) TR-01-003-008-004/28 ST Gairingbari P P P P P P A A A A 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   4 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   5 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   6 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   7 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   8 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   9 Arun Kumar Debbarma(Self) TR-01-003-008-004/2 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007223 Credited 20/05/2023   10 Jyotika Debbarma(Self) TR-01-003-008-004/20 ST Gairingbari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007223 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 96