Muster Roll No. : 14508	Date From : 12/01/2023    Date To : 16/01/2023	Sanction No. : 3001003/2022-2023/55246/AS    Sanction Date : 04/01/2023
Work Code : 3001003004/LD/9422653180	Work Name : Development of waste land at the land of Biplab Debbarma S/O-Ratiranjan Debbarma South RC Ghat VC (3001003004/LD/9422653180)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153106 Credited 27/03/2023   2 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0153106 Credited 27/03/2023   3 Daya Laxmi Debbarma(Self) TR-01-003-004-003/82 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153106 Credited 27/03/2023   4 Chikan Mala Debbarma(Wife) TR-01-003-004-003/98 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153106 Credited 27/03/2023   5 Ratan Munda(Self) TR-01-003-004-006/294 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0153106 Credited 28/03/2023   6 Kalyan Debbarma(Son) TR-01-003-004-003/90 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153106 Credited 28/03/2023   7 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153106 Credited 27/03/2023   8 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0153106 Credited 28/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40