Muster Roll No. : 12168	Date From : 05/10/2023    Date To : 10/10/2023	Sanction No. : 3001003/2023-2024/50791/AS    Sanction Date : 12/09/2023
Work Code : 3001003017/IF/9422679974	Work Name : Leveling of shaping waste land for individual on the land ofUttam kr. d/b s/o Amulya d/b

Measurement Book Detail

MB NO.  4        Page NO.  22

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 Sanjib Debbarma(Self) TR-01-003-004-001/25 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080910 Credited 13/11/2023   2 Dharendra Debbarma(Self) TR-01-003-004-001/99 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL080910 Credited 13/11/2023   3 Abhimunya Debbarma(Self) TR-01-003-004-006/112 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL080910 Credited 13/11/2023   4 Tamal Debbaerma(Son) TR-01-003-004-001/26 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL080910 Credited 13/11/2023   5 Kshirode Debbarma(Son) TR-01-003-004-006/107 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL080910 Credited 13/11/2023   6 Nabalakhi Debbarma(Wife) TR-01-003-004-001/29 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL080910 Credited 13/11/2023   7 Dipani Debbarma(Wife) TR-01-003-004-001/38 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL080910 Credited 13/11/2023   8 Charaniya Debbarma(Self) TR-01-003-004-001/40 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL080910 Credited 13/11/2023   9 Sarajit Debbarma(Son) TR-01-003-004-001/51 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL080910 Credited 13/11/2023   10 Sarubala Debbarma(Wife) TR-01-003-004-001/8 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL080910 Credited 13/11/2023   Daily Attendence 10 10 10 10 10 10

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 1200

Total man days : 60