Muster Roll No. : 7582	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 3001003/2023-2024/27033/AS    Sanction Date : 09/06/2023
Work Code : 3001003014/IF/9422694587	Work Name : Development of waste land at the land of pijush d/b s/o Ranji d/bunder upendra nagarvc (3001003014/IF/9422694587)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Sriti Bala Debbarma(Wife) TR-01-003-014-003/185 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042418 Credited 24/08/2023   2 Samir Debbarma(Self) TR-01-003-014-003/155 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042418 Credited 24/08/2023   3 Jatindra Debbarma(Self) TR-01-003-014-003/62 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042418 Credited 24/08/2023   4 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042418 Credited 24/08/2023   5 Babita Debbarma(Wife) TR-01-003-014-003/158 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL042418 Credited 24/08/2023   6 Chakanti Debbarma(Daughter) TR-01-003-014-003/173 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL042418 Credited 24/08/2023   7 Ayesha Debbarma(Daughter-in-Law) TR-01-003-014-003/64 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042418 Credited 24/08/2023   8 Sumen Debbarma(Self) TR-01-003-014-003/186 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042418 Credited 24/08/2023   9 Sushila Debbarma(Self) TR-01-003-014-003/194 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL042418 Credited 24/08/2023   10 Sushanta Debbarma.(Son) TR-01-003-014-003/61 ST Seoratali P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042418 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70