Muster Roll No. : 1790	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 3001003/2023-2024/5036/AS    Sanction Date : 12/04/2023
Work Code : 3001003014/IF/9422680998	Work Name : Development of waste land at the land of Bhupendra d/b s/o Chandra mohan d/b under upendra nagar v/c (3001003014/IF/9422680998)

Measurement Book Detail

MB NO.  14        Page NO.  9

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 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 Sriti Bala Debbarma(Wife) TR-01-003-014-003/185 ST Seoratali P P P P P A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   2 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   3 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   4 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   5 Ashish Kumar Debbarma(Son) TR-01-003-014-003/115 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   6 Ashutosh Debbarma(Self) TR-01-003-014-003/127 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006891 Credited 19/05/2023   7 Jharna Debbarma(Wife) TR-01-003-014-003/139 ST Seoratali A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003WL006891   8 Aparna Debbarma(Wife) TR-01-003-014-003/152 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006891 Credited 19/05/2023   9 Chakanti Debbarma(Daughter) TR-01-003-014-003/173 ST Seoratali P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006891 Credited 19/05/2023   10 Rana Debbarma(Self) TR-01-003-014-003/138 ST Seoratali A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006891   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 54