Muster Roll No. : 6675	Date From : 15/07/2023    Date To : 26/07/2023	Sanction No. : 3001003/2023-2024/30011/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694138	Work Name : Leveling Shaping waste land at the land of Rajendra Debbarma so Bidhya Debbarma (3001003008/IF/9422694138)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 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 Pijush Debbarma(Son) TR-01-003-008-004/134 ST Gairingbari A A A A A A A A A A A A 0 0 0 0 0 0       3001003WL036671   2 Swadesh Debbarma(Self) TR-01-003-008-004/135 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036671 Credited 24/08/2023   3 Surja Kr. Debbarma(Self) TR-01-003-008-004/105 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036671 Credited 25/08/2023   4 Ujjala Debbarma(Daughter) TR-01-003-008-004/112 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036671 Credited 25/08/2023   5 Anima Debbama(Daughter) TR-01-003-008-004/101 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK Kamalghat PUNB0RRBTGB 3001003WL036671 Credited 25/08/2023   6 Swarupa Debbarma(Wife) TR-01-003-008-004/114 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036671 Credited 24/08/2023   7 Sushanta Debbarma(Self) TR-01-003-008-004/125 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL036671 Credited 25/08/2023   8 Megurani Debbarma(Wife) TR-01-003-008-004/131-A OTHER Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036671 Credited 25/08/2023   9 Prasenjit Debbarma(Son) TR-01-003-008-004/106 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036671 Credited 25/08/2023   10 Pankaj debbarma(Son) TR-01-003-008-004/109 ST Gairingbari P P P P P P P P P P P P 12 198 2376 0 0 2376 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL036671 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19008 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108