Muster Roll No. : 4210	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 3001003/2023-2024/17807/AS    Sanction Date : 17/05/2023
Work Code : 3001003008/IF/9422687447	Work Name : Leveling shaping waste land at the land of Sachira I Debbarma wo Parendra Debbarma (3001003008/IF/9422687447)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 10 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 Padma Mala Debbarma(Wife) TR-01-003-008-002/112 ST Chelakaham P P P P P P P P P A 9 201 1809 0 0 1809 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   2 Anjali Debbarma(Wife) TR-01-003-008-002/113 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   3 Jamuna Debbarma(Self) TR-01-003-008-002/125 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   4 Pushpa Rani Debbarma(Wife) TR-01-003-008-002/126 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   5 Kishore Debbarma(Self) TR-01-003-008-002/127 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   6 Binarini Debbarma(Daughter) TR-01-003-008-002/131 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   7 Santi Kr. Debbarma(Self) TR-01-003-008-002/158 ST Chelakaham P P P P P P P P P A 9 201 1809 0 0 1809 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   8 Chabi rani Debbarma(Wife) TR-01-003-008-002/168 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022469 Credited 27/06/2023   9 Suchandra Debbarma(Self) TR-01-003-008-002/157 ST Chelakaham P P P P P P P P P A 9 201 1809 0 0 1809 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL022469 Credited 27/06/2023   10 Sabil Debbarma(Son) TR-01-003-008-002/149 ST Chelakaham P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022469 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19497 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19497 Average Per labour 1949.7

Total man days : 97