Muster Roll No. : 5762	Date From : 01/07/2023    Date To : 09/07/2023	Sanction No. : 3001003/2023-2024/26788/AS    Sanction Date : 09/06/2023
Work Code : 3001003005/IF/9422693560	Work Name : Dev.of wasteland for agri purpose at tha land ofDinesh debbarma S/O-Kalidhan debbarma

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Tapan Debbarma(Self) TR-01-003-005-004/134 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030004 Credited 17/07/2023   2 Bhanumala Debberma..(Mother) TR-01-003-005-004/16 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030004 Credited 17/07/2023   3 Kishor Debbarma(Self) TR-01-003-005-004/18 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030004 Credited 18/07/2023   4 Nrependra Debbarma(Self) TR-01-003-005-004/19 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030004 Credited 18/07/2023   5 Biswa Kanya Debbarma(Self) TR-01-003-005-004/40 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030004 Credited 18/07/2023   6 Biswalakhi Debbarma(Wife) TR-01-003-005-004/17 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030004 Credited 17/07/2023   7 Smriti Debbarma(Wife) TR-01-003-005-004/137 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL030004 Credited 17/07/2023   8 Niresh Debbarma(Son) TR-01-003-005-004/14 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030004 Credited 17/07/2023   9 Ranjit Debbarma(Self) TR-01-003-005-004/135 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030004 Credited 17/07/2023   10 Bindujit Debbarma(Self) TR-01-003-005-004/129 ST Belfung P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL030004 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90