Muster Roll No. : 3307	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 3001003/2023-2024/20494/AS    Sanction Date : 25/05/2023
Work Code : 3001003015/IF/9422681586	Work Name : Development of waste land on the land of Binodh Debbarma s/o Surendra Debbarma (3001003015/IF/9422681586)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Analaxmi Debbarma(Wife) TR-01-003-015-005/97 ST Modi Bari P 1 180 180 0 0 180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014657 Credited 10/06/2023   2 Anjali Debbarma(Wife) TR-01-003-015-001/183 ST Basanta Kobra P 1 180 180 0 0 180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   3 Chandana Debbarma.(Wife) TR-01-003-015-001/53 ST Basanta Kobra P 1 180 180 0 0 180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   4 Feshna Debbarma(Wife) TR-01-003-015-004/78 ST Paija Bari/Lankapura P 1 180 180 0 0 180 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014657 Credited 10/06/2023   5 Sinha Debbarma(Son) TR-01-003-015-001/180 ST Basanta Kobra P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   6 Swapna Debbarma(Wife) TR-01-003-015-005/157 ST Modi Bari P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   7 Arpana Debbarma(Daughter) TR-01-003-015-001/59 ST Basanta Kobra P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   8 Rasan Kanya Debbarma(Wife) TR-01-003-015-004/63 ST Paija Bari/Lankapura P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014657 Credited 10/06/2023   9 Subir Ranjan Debbarma(Husband) TR-01-003-015-005/148 ST Modi Bari P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014657 Credited 10/06/2023   10 Wisha Debbarma(Daughter) TR-01-003-015-005/152 ST Modi Bari P 1 180 180 0 0 180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014657 Credited 10/06/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 10