Muster Roll No. : 3607	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 3001003/2023-2024/10284/AS    Sanction Date : 01/05/2023
Work Code : 3001003009/IF/9422680671	Work Name : Development of wasteland on the land of Rikesh Debbarma s/o Malendra Debbarma under purbabelcherra v (3001003009/IF/9422680671)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017561 Credited 15/06/2023   2 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P P P A 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017561 Credited 15/06/2023   3 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P P P A 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017561 Credited 15/06/2023   4 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017561 Credited 15/06/2023   5 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017561 Credited 15/06/2023   6 Giribala deb barma(Wife) TR-01-003-009-004/212 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017561 Credited 15/06/2023   7 Sangita deb barma(Wife) TR-01-003-009-004/202 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL017561 Credited 15/06/2023   8 Robina Debbarma(Self) TR-01-003-009-004/213 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL017561 Credited 15/06/2023   9 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL017561 Credited 15/06/2023   10 Kamal Sani Debbarma(Self) TR-01-003-009-004/219 ST East Radhanagar P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017561 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2077.6001

Total man days : 98