Muster Roll No. : 15336	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 3001003/2022-2023/348/AS    Sanction Date : 24/01/2023
Work Code : 3001003013/LD/9422614151	Work Name : Leveling/ Shaping of westeland for Individual at the land of bikesh d/b s/o-khirodh d/b (3001003013/LD/9422614151)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 04/04/2023   2 Mahan Debbarma(Self) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 03/04/2023   3 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 04/04/2023   4 Maharani Debbarma(Wife) TR-01-003-013-001/57 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 03/04/2023   5 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 03/04/2023   6 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL162088 Credited 03/04/2023   7 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL162088 Credited 03/04/2023   8 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL162088 Credited 03/04/2023   9 Amulya Debbarma(Self) TR-01-003-013-001/63 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL162088 Credited 04/04/2023   10 Biswa Kumar Debbarma(Self) TR-01-003-013-001/250 ST Tuihaching Bari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL162088 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100