Muster Roll No. : 5007	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001003/2023-2024/26206/AS    Sanction Date : 09/06/2023
Work Code : 3001003017/IF/9422691754	Work Name : Construction of shaping of waste land for individual on the land of Smt,Binarani d/b w/o Kunjamohan

Measurement Book Detail

MB NO.  3        Page NO.  43

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 Manoj Debbarma(Self) TR-01-003-004-006/138 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   2 Dilip Debbarma(Self) TR-01-003-004-006/167 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   3 Ranakishore Debbarma(Son) TR-01-003-004-006/169 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   4 Dipankar Debbarma(Self) TR-01-003-004-006/194 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   5 Nandu Kumar Debbarma(Self) TR-01-003-004-006/2 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   6 Sanjib Debbarma(Self) TR-01-003-004-006/145 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027231 Credited 11/07/2023   7 Bikash Debbarma(Self) TR-01-003-004-001/121 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL027231 Credited 11/07/2023   8 Sakuntala Debbarma(Wife) TR-01-003-004-006/143 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027231 Credited 11/07/2023   9 Lalita Debbarma(Wife) TR-01-003-004-006/158 OTHER Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027231 Credited 11/07/2023   10 Ratna Debbarma(Wife) TR-01-003-004-006/104 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027231 Credited 11/07/2023   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 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100