Muster Roll No. : 1878	Date From : 10/05/2023    Date To : 14/05/2023	Sanction No. : 3001003/2023-2024/5721/AS    Sanction Date : 17/04/2023
Work Code : 3001003015/IF/9422681591	Work Name : Development of waste land on the land of Bidhya bushan Debbarma s/o Ashim Debbarma (3001003015/IF/9422681591)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Satyajit Debbarma TR-01-003-015-003/64 ST Bhaktapara P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006580 Credited 19/05/2023   2 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006580 Credited 19/05/2023   3 Saruj Debbarma(Self) TR-01-003-015-004/52 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006580 Credited 19/05/2023   4 Amal Debbarma(Self) TR-01-003-015-004/58 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006580 Credited 19/05/2023   5 Suniti Debbarma.(Daughter) TR-01-003-015-004/55 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL006580 Credited 19/05/2023   6 Bidya Debbarama(Self) TR-01-003-015-004/2 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006580 Credited 19/05/2023   7 Jahar Debbarma(Son) TR-01-003-015-004/11 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006580 Credited 19/05/2023   8 Soma Debbarma(Self) TR-01-003-015-001/186 OTHER Basanta Kobra P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006580 Credited 19/05/2023   9 Rajendra Debbarma(Husband) TR-01-003-015-004/53 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006580 Credited 19/05/2023   10 Manju Debbarma(Wife) TR-01-003-015-004/49 ST Paija Bari/Lankapura P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006580 Credited 19/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8325 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50