Muster Roll No. : 10486	Date From : 14/09/2023    Date To : 18/09/2023	Sanction No. : 3001003/2023-2024/50633/AS    Sanction Date : 11/09/2023
Work Code : 3001003017/IF/9422716914	Work Name : Construction of recharge pit for individual on the land of Smt,Kanika d/b w/o Utpal d/b

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Sanjib Debbarma(Self) TR-01-003-004-001/25 ST Mare Haduk 1 Chankala Bari Tata Chara A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124   2 Usharani Debbarma(Self) TR-01-003-004-001/26 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   3 Hiramani Debbarma(Self) TR-01-003-004-001/30 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 26/09/2023   4 Dhirendra Debbarma(Self) TR-01-003-004-006/121 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   5 Hemanta Debbarma(Self) TR-01-003-004-006/212 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066124 Credited 27/09/2023   6 Mrinal Debbarma(Self) TR-01-003-017-001/237 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 UCO BANK KHOWAI UCBA0003147 3001003WL066124 Credited 26/09/2023   7 Abhimunya Debbarma(Self) TR-01-003-004-006/112 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL066124 Credited 26/09/2023   8 Manoj Kumar Debbarma(Self) TR-01-003-004-001/206 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL066124 Credited 26/09/2023   9 Kishor Debbarma(Self) TR-01-003-017-001/223 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL066124 Credited 26/09/2023   10 Sarajit Debbarma(Son) TR-01-003-004-001/51 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL066124 Credited 26/09/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45