Muster Roll No. : 4913	Date From : 16/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/25389/AS    Sanction Date : 05/06/2023
Work Code : 3001003007/IF/9422681153	Work Name : Dev. Of waste land of agri perpas at Bipul DB SO Lt. Padma kr. DB

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Birashi Swatal(Self) TR-01-003-007-002/40 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023270 Credited 03/07/2023   2 Janani Swatal(Wife) TR-01-003-007-002/44 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023270 Credited 03/07/2023   3 Sampadika Debbarma(Wife) TR-01-003-007-002/7 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023270 Credited 03/07/2023   4 Krishna Mani Swatal(Self) TR-01-003-007-002/5 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   5 Tikendra Debbarma(Self) TR-01-003-007-002/4 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   6 Pani Swatal(Wife) TR-01-003-007-002/6 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   7 Ganga Mani Sawtal(Wife) TR-01-003-007-002/99 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   8 Lal muni Swatal(Wife) TR-01-003-007-002/41 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   9 Sabitri Swatal(Wife) TR-01-003-007-002/42 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023270 Credited 03/07/2023   10 Reshmi Sautal(Daughter) TR-01-003-007-002/43 ST Uttar Belcherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL023270 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60