Muster Roll No. : 4760	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 3001003/2023-2024/24498/AS    Sanction Date : 05/06/2023
Work Code : 3001003013/IF/9422547551	Work Name : Const.ofwest lend at the land of KhilungtiD/B W/o SarajitD/B (3001003013/IF/9422547551)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   2 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   3 Kabita Debbarma(Wife) TR-01-003-013-001/221 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   4 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   5 Jatindra Debbarma(Self) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   6 Dipayan Debbarma(Self) TR-01-003-013-001/179 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023559 Credited 03/07/2023   7 Shilata .Debbarma(Wife) TR-01-003-013-001/182 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0032272 Credited 22/07/2023   8 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023559 Credited 03/07/2023   9 Misubra Debbarma(Son) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023559 Credited 03/07/2023   10 Shiva Debbarma(Self) TR-01-003-013-001/238 ST Tuihaching Bari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023559 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100