Muster Roll No. : 6898	Date From : 20/07/2023    Date To : 01/08/2023	Sanction No. : 3001003/2023-2024/30022/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694125	Work Name : Leveling Shaping waste land at the land of Ashi ranjan Debbarma so Chandramoni Debbarma (3001003008/IF/9422694125)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 11 12 13 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 Sulakhana Debbarma(Wife) TR-01-003-008-002/116 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   2 Chandra Buli Debbarma(Self) TR-01-003-008-002/118 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   3 Annalaxmi Debbarma(Self) TR-01-003-008-002/124 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   4 Saru Bala Debbarma(Wife) TR-01-003-008-002/130 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   5 Ratan Debbarma(Self) TR-01-003-008-002/180 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   6 Sample Debbarma(Wife) TR-01-003-008-002/193 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039215 Credited 24/08/2023   7 Tapujyoti Debbarma(Grandfather) TR-01-003-008-002/13 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA AGARTALA SBIN0000002 3001003WL039215 Credited 24/08/2023   8 Rasti Debbarma(Mother) TR-01-003-008-002/184 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL039215 Credited 24/08/2023   9 Mahakumar Debbarma(Husband) TR-01-003-008-002/192 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL039215 Credited 24/08/2023   10 Mohamaya Debbarma(Mother) TR-01-003-008-002/16 ST Chelakaham P P P P P P P P P P P P P 13 185 2405 0 0 2405 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039215 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 2405

Total man days : 130