Muster Roll No. : 7306	Date From : 28/07/2023    Date To : 06/08/2023	Sanction No. : 3001003/2023-2024/30010/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694139	Work Name : Leveling Shaping waste land at the land of Shanti KR Debbarma so Joydhan Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Bidyalakhi Debbarma(Wife) TR-01-003-008-005/26 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   2 Khanjali Debbarma(Self) TR-01-003-008-005/30 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   3 Usharani Debbarma(Self) TR-01-003-008-005/31 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   4 Hiran Debbarma(Self) TR-01-003-008-005/32 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   5 Atul Debbarma(Self) TR-01-003-008-005/33 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   6 Surjalakhi Debbarma(Self) TR-01-003-008-005/28 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042124 Credited 24/08/2023   7 Sushil Debbarma(Self) TR-01-003-008-005/29 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL042124 Credited 24/08/2023   8 Mrenal Debbarma(Self) TR-01-003-008-005/27 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042124 Credited 24/08/2023   9 Birkumar Debbarma(Self) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042124 Credited 24/08/2023   10 Manjuri Debbarma(Wife) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P P P P P 10 176 1760 0 0 1760 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042124 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100