Muster Roll No. : 2485	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 3001003/2023-2024/18092/AS    Sanction Date : 18/05/2023
Work Code : 3001003014/IF/9422688896	Work Name : Development of waste land at the land of pritibala d/b w/o Jyotimoy d/b under upendra nagar v/c (3001003014/IF/9422688896)

Measurement Book Detail

MB NO.  14        Page NO.  11

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 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 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012709 Credited 01/06/2023   2 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012709 Credited 02/06/2023   3 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012709 Credited 02/06/2023   4 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012709 Credited 01/06/2023   5 Samarjit Debbarma(Husband) TR-01-003-014-003/197 ST Seoratali A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL012709   6 Jeshmin Debbarma(Wife) TR-01-003-014-003/153 ST Seoratali P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL012709 Credited 01/06/2023   7 Chakanti Debbarma(Daughter) TR-01-003-014-003/173 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL012709 Credited 02/06/2023   8 Jikishor Debbarma(Self) TR-01-003-014-003/199 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL012709 Credited 02/06/2023   9 Sumen Debbarma(Self) TR-01-003-014-003/186 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012709 Credited 02/06/2023   10 Sushila Debbarma(Self) TR-01-003-014-003/194 ST Seoratali P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL012709 Credited 01/06/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54