Muster Roll No. : 10571	Date From : 15/09/2023    Date To : 22/09/2023	Sanction No. : 3001003/2023-2024/26647/AS    Sanction Date : 09/06/2023
Work Code : 3001003009/IF/9422695124	Work Name : Development of wasteland on the land of Pungkhirai dbs/o Lalit db under purbabelcherra adc village (3001003009/IF/9422695124)

Measurement Book Detail

MB NO.  1        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 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 Bijoy Debbarma(Self) TR-01-003-009-005/131 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   2 Punkhirai Debbarma(Self) TR-01-003-009-005/156 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   3 Gunabati Debbarma(Self) TR-01-003-009-005/173 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   4 Sitesh Debbarma(Self) TR-01-003-009-005/210 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   5 Padma Mala Debbarma(Wife) TR-01-003-009-005/218 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   6 Alaka Debbarma(Daughter) TR-01-003-009-005/219 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   7 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P X X X 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068444 Credited 30/09/2023   8 Mintu Debbarma(Self) TR-01-003-009-005/192 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0087844 Credited 12/11/2023   9 Sitabati Debbarma(Wife) TR-01-003-009-005/167 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL068444 Credited 30/09/2023   10 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P P P P 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068444 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15246 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 1524.6

Total man days : 77