Muster Roll No. : 5655	Date From : 01/07/2023    Date To : 05/07/2023	Sanction No. : 3001003/2023-2024/20504/AS    Sanction Date : 26/05/2023
Work Code : 3001003015/IF/9422678193	Work Name : Develioment of waste land on the land of Chandana Debbarma w/o Kumendra Debbarma (3001003015/IF/9422678193)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Anjana Debbarma(Wife) TR-01-003-015-001/134 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029078 Credited 15/07/2023   2 Fulla Rani Debbarma(Self) TR-01-003-015-001/154 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029078 Credited 14/07/2023   3 Mallika Debbarma(Self) TR-01-003-015-001/155 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029078 Credited 14/07/2023   4 Jusmika Debbarma(Self) TR-01-003-015-001/173 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL029078 Credited 15/07/2023   5 Ashu Debbarma(Self) TR-01-003-015-001/116 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029078 Credited 14/07/2023   6 Dipankar Chowdhury(Husband) TR-01-003-015-001/188 OTHER Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029078 Credited 15/07/2023   7 Manoranjan Debbarma(Self) TR-01-003-015-001/134 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029078 Credited 14/07/2023   8 Dinesh Debbarma(Self) TR-01-003-015-001/178 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029078 Credited 14/07/2023   9 Jiuli Debbarma(Self) TR-01-003-015-001/179 OTHER Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029078 Credited 14/07/2023   10 Formula Debbarma(Sister) TR-01-003-015-001/45 ST Basanta Kobra P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL029078 Credited 14/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50