Muster Roll No. : 4974	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 3001003/2023-2024/25693/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693812	Work Name : Dev. of wasteland for Agri purpose at the land of Pushparani D/B S/o-Lt . Govinda D/B (3001003010/IF/9422693812)

Measurement Book Detail

MB NO.  010        Page NO.  10

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 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 Kumari Debbarma(Wife) TR-01-003-010-005/41 ST Sonachari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954   2 Pintu Debbarma(Self) TR-01-003-010-005/42 ST Sonachari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954   3 Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954 Credited 05/07/2023   4 Jitu Debbarma(Son) TR-01-003-010-005/44 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954 Credited 05/07/2023   5 Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954 Credited 05/07/2023   6 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024954   7 Pranjit debbarma(Son) TR-01-003-010-005/6 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Chebri IDIB000C563 3001003WL024954 Credited 05/07/2023   8 Tamas Debbarma(Son) TR-01-003-010-005/9 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL024954 Credited 05/07/2023   9 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P P P P P 11 210 2310 0 0 2310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024954 Credited 05/07/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 66