Muster Roll No. : 4428	Date From : 11/06/2023    Date To : 20/06/2023	Sanction No. : 3001003/2023-2024/16114/AS    Sanction Date : 12/05/2023
Work Code : 3001003005/IF/9422680919	Work Name : Dev. of wasteland at the land of Ratan debbarma s/o- Brajadash debbarma (3001003005/IF/9422680919)

Measurement Book Detail

MB NO.  5        Page NO.  51

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 Bandhamala Debbarma(Wife) TR-01-003-005-003/31 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022330 Credited 27/06/2023   2 Abhiram Debbarma(Self) TR-01-003-005-003/33 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022330 Credited 27/06/2023   3 Jogendra Debbarma(Self) TR-01-003-005-003/40 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022330 Credited 27/06/2023   4 Nagendra Debbarma(Self) TR-01-003-005-003/28 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022330 Credited 27/06/2023   5 Sarendra Debbarma(Self) TR-01-003-005-003/43 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022330 Credited 27/06/2023   6 Biyali Debbarma(Wife) TR-01-003-005-003/28 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022330 Credited 27/06/2023   7 Mahamaya Debbarma(Wife) TR-01-003-005-003/40 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022330 Credited 27/06/2023   8 Biswapati Debbarma(Wife) TR-01-003-005-003/42 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022330 Credited 27/06/2023   9 Sushma Debbarma(Daughter) TR-01-003-005-003/25 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022330 Credited 27/06/2023   10 Tikendra Debbarma(Self) TR-01-003-005-003/44 ST Melkabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022330 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100