Muster Roll No. : 2979	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 3001003/2023-2024/16411/AS    Sanction Date : 17/05/2023
Work Code : 3001003010/IF/9422687538	Work Name : Dev. of wasteland for Agri purpose at the land of Malati Panika W/O-Lt. Suresh Pinka (3001003010/IF/9422687538)

Measurement Book Detail

MB NO.  010        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 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 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015733 Credited 10/06/2023   2 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015733 Credited 10/06/2023   3 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015733 Credited 10/06/2023   4 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   5 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   6 Sujala debbarma(Sister) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   7 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   8 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   9 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   10 Sharmila Debbarma(Wife) TR-01-003-010-003/31 ST Wandalung P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015733 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100