Muster Roll No. : 7130	Date From : 22/07/2023    Date To : 31/07/2023	Sanction No. : 3001003/2023-2024/34747/AS    Sanction Date : 04/07/2023
Work Code : 3001003015/IF/9422549451	Work Name : Development of waste land on the land of Piam Debbarma s/O Rabicharan Debbarma

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 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 Smt.Bhanumala Debbarma(Self) TR-01-003-015-005/115 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   2 Smt.Shantibala Debbarma(Self) TR-01-003-015-005/123 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   3 Dimpal Debbarma(Self) TR-01-003-015-005/126 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   4 Smt.Renumala Debbarma(Self) TR-01-003-015-005/128 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   5 Bipul Debbarma(Son) TR-01-003-015-005/153 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   6 Nikhil Debbarma(Self) TR-01-003-015-005/157 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039282 Credited 24/08/2023   7 Kamal jhara(Brother) TR-01-003-015-005/138 OTHER Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039282 Credited 25/08/2023   8 Anjan Debbarma(Son) TR-01-003-015-005/156 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039282 Credited 24/08/2023   9 Amit Debbarma(Son) TR-01-003-015-005/125 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL039282 Credited 24/08/2023   10 Moushmi Debbarma(Wife) TR-01-003-015-005/129 ST Modi Bari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL039282 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17190 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100