Muster Roll No. : 14310	Date From : 10/01/2023    Date To : 17/01/2023	Sanction No. : 3001003/2022-2023/38674/AS    Sanction Date : 22/09/2022
Work Code : 3001003010/LD/9422637431	Work Name : Dev. of wasteland for Agri purpose at the land of karan D/B S/o- Barun Debbarma (3001003010/LD/9422637431)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152951 Credited 28/03/2023   2 Padma Mala Debbarma(Wife) TR-01-003-010-005/81 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152951 Credited 27/03/2023   3 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0152951 Credited 28/03/2023   4 Ritosh debbarma(Son) TR-01-003-010-005/76 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001003WL0152951 Credited 27/03/2023   5 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0152951 Credited 28/03/2023   6 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0152951 Credited 27/03/2023   7 Jacken Debbarma(Son) TR-01-003-010-005/85 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152951 Credited 28/03/2023   8 Subudh Debbarma(Self) TR-01-003-010-005/86 ST Sonachari P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0152951 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1536

Total man days : 64