Muster Roll No. : 1186	Date From : 02/05/2023    Date To : 09/05/2023	Sanction No. : 3001003/2023-2024/5595/AS    Sanction Date : 17/04/2023
Work Code : 3001003013/IF/9422548603	Work Name : Const.of west lend at the land of Runu kr D/B S/o Bikram D/B (3001003013/IF/9422548603)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Rabindra Debbarma(Self) TR-01-003-013-003/11 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005256 Credited 17/05/2023   2 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005256 Credited 17/05/2023   3 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005256 Credited 17/05/2023   4 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005256 Credited 17/05/2023   5 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005256 Credited 17/05/2023   6 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005256 Credited 17/05/2023   7 Biyesh Debbarma(Self) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P X X X 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005256 Credited 17/05/2023   8 Pratap Debbarma(Self) TR-01-003-013-003/248 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005256 Credited 17/05/2023   9 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005256 Credited 17/05/2023   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P P P P 8 215 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005256 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 1655.5

Total man days : 77