Muster Roll No. : 1067	Date From : 30/04/2023    Date To : 08/05/2023	Sanction No. : 3001003/2023-2024/5594/AS    Sanction Date : 17/04/2023
Work Code : 3001003013/IF/9422548578	Work Name : Const.of west lend at the land of Manjurani D/B W/o Girendra D/B (3001003013/IF/9422548578)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 13/05/2023   2 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 14/05/2023   3 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 14/05/2023   4 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 13/05/2023   5 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 13/05/2023   6 Naresh Debbarma(Self) TR-01-003-013-003/68 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004790 Credited 13/05/2023   7 Shibani.Debbarma(Wife) TR-01-003-013-003/37 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL004790 Credited 13/05/2023   8 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004790 Credited 14/05/2023   9 Tuja Debbarma(Self) TR-01-003-013-003/251 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004790 Credited 13/05/2023   10 Amorjit debbarma(Brother) TR-01-003-013-003/60 ST Hazari/Tulabari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004790 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90