Muster Roll No. : 14780	Date From : 19/01/2023    Date To : 28/01/2023	Sanction No. : 3001003/2022-2023/658/AS    Sanction Date : 11/01/2023
Work Code : 3001003015/LD/9422587584	Work Name : Development of wast land for agri purpose on the land of Sangita Debbarma W/o Sadhan Debbarma (3001003015/LD/9422587584)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ratan Debbarma(Self) TR-01-003-015-003/29 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0164045 Credited 05/05/2023   2 Samarjit Debbarma(Self) TR-01-003-015-003/52 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158825 Credited 28/03/2023   3 Swapan Debbarma(Self) TR-01-003-015-003/50 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL158825 Credited 27/03/2023   4 Firunjit Debbarma.(Son) TR-01-003-015-003/51 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   5 Sanjit Debbarma(Self) TR-01-003-015-003/54 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   6 Kanchan Mala Debbarma(Wife) TR-01-003-015-003/77 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   7 Tapas Debbarma(Self) TR-01-003-015-003/85 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   8 Chabi Ranjan Debbarma(Self) TR-01-003-015-003/49 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   9 Amrit Debbarma(Self) TR-01-003-015-003/118 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   10 Ashish Debbarma(Son) TR-01-003-015-003/18 ST Bhaktapara P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL158825 Credited 27/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 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 : 100