Muster Roll No. : 7064	Date From : 02/07/2023    Date To : 09/07/2023	Sanction No. : 3001007/2023-2024/25332/AS    Sanction Date : 05/06/2023
Work Code : 3001007024/WC/9010355919	Work Name : Const of check dam with thapering on the land of Bidhya ch Rupini (3001007024/WC/9010355919)

Measurement Book Detail

MB NO.  19        Page NO.  24

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 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 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   2 Dhanjoy Rupini(Son) TR-01-007-021-006/4 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   3 Chabi Rani Debbarma(Wife) TR-01-007-021-006/41 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P A A P P P P 6 208 1248 0 0 1248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   4 Surjya Pal Debbarma(Self) TR-01-007-021-006/30 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   5 Joy Laxmi Rupini(Wife) TR-01-007-021-006/31 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A P P P P P P P 7 208 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   6 Chandra Sing Rupini(Self) TR-01-007-021-006/35 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   7 Mohan Debbarma(Self) TR-01-007-021-006/37 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A P P P P P P 6 208 1248 0 0 1248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   8 Rabi Mala Debbarma(Wife) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029309 Credited 14/07/2023   9 Sukumar Debbarma(Self) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A P P P P P P P 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029309 Credited 14/07/2023   Daily Attendence 6 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13728 Average Per labour 1525.3334

Total man days : 66