Muster Roll No. : 7476	Date From : 31/07/2023    Date To : 09/08/2023	Sanction No. : 3001003/2023-2024/42147/AS    Sanction Date : 26/07/2023
Work Code : 3001003017/IF/9422702446	Work Name : Construction of recharge pit for individual on the land of Sachimohan d/b s/o Kumaria d/b

Measurement Book Detail

MB NO.  3        Page NO.  61

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 Ram Mohan Debbarma(Self) TR-01-003-004-006/26 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   2 Khenakti Debbarma(Wife) TR-01-003-004-006/62 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL043530 Credited 24/08/2023   3 Ganeshwar Debbarma(Self) TR-01-003-017-003/219 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL043530 Credited 24/08/2023   4 Susmita Debbarma(Self) TR-01-003-017-003/238 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL043530 Credited 24/08/2023   5 Champa Rani Debbarma(Self) TR-01-003-017-003/217 ST Mare Haduk 3 Nishan Sardar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL043530   6 Ranesh Debbarma(Self) TR-01-003-017-003/228 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL043530 Credited 25/08/2023   7 Trina Debbarma(Daughter-in-Law) TR-01-003-004-006/25 ST Mare Haduk 3 Nishan Sardar Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL043530 Credited 24/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1714.2858

Total man days : 60