Muster Roll No. : 4423	Date From : 11/06/2023    Date To : 19/06/2023	Sanction No. : 3001003/2023-2024/20345/AS    Sanction Date : 22/05/2023
Work Code : 3001003005/IF/9422690661	Work Name : Dev.of wasteland for agri purpose at the land of Jeshna debbarma w/o-Bipul debbarma (3001003005/IF/9422690661)

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Ramcharan Debbarma(Self) TR-01-003-005-002/197 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   2 Abhiram Debbarma(Self) TR-01-003-005-002/209 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   3 Binoy Debbarma(Self) TR-01-003-005-002/210 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   4 Dasarath Debbarma(Self) TR-01-003-005-002/214 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   5 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   6 Trishna Debbarma(Wife) TR-01-003-005-002/221 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   7 Tarumala Debbarma(Wife) TR-01-003-005-002/229 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022269 Credited 27/06/2023   8 Sudhir Debbarma(Self) TR-01-003-005-002/216 ST Talakarai A A P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022269 Credited 27/06/2023   9 Lekha rani Debbarma(Wife) TR-01-003-005-002/213 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022269 Credited 27/06/2023   10 Nairungpati Debbarma(Self) TR-01-003-005-002/198 ST Talakarai P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022269 Credited 27/06/2023   Daily Attendence 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88