Muster Roll No. : 6642	Date From : 15/07/2023    Date To : 24/07/2023	Sanction No. : 3001003/2023-2024/30016/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694132	Work Name : Leveling Shaping waste land at the land of Shibswari Debbarma wo ishwamoha Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Anima Debbarma(Wife) TR-01-003-008-003/153 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035460 Credited 24/08/2023   2 Malati Debbarma(Wife) TR-01-003-008-003/160 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035460 Credited 23/08/2023   3 Belpati Debbarma(Self) TR-01-003-008-003/171 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035460 Credited 24/08/2023   4 Manindra Debbarma(Self) TR-01-003-008-003/18 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035460 Credited 24/08/2023   5 Tantu Debbarma(Self) TR-01-003-008-003/173 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL035460 Credited 24/08/2023   6 Bikash Debbarma(Self) TR-01-003-008-003/212 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Khumulwng UTBI0RRBTGB 3001003WL035460 Credited 24/08/2023   7 Pramod Debbarma(Self) TR-01-003-008-003/2 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035460 Credited 23/08/2023   8 Jharna Debbarma(Sister) TR-01-003-008-003/163 ST Chankhala P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL035460 Credited 24/08/2023   9 Samir Debbarma(Self) TR-01-003-008-003/175 ST Chankhala P P P P P P P A A A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035460 Credited 24/08/2023   10 Sampati Debbarma(Wife) TR-01-003-008-003/20 ST Chankhala P P P P P A A A A A 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035460 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1950.4

Total man days : 92