Muster Roll No. : 3906	Date From : 04/06/2023    Date To : 16/06/2023	Sanction No. : 3001003/2023-2024/24186/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692857	Work Name : Dev. of wasteland for Agri purpose at the land of Partish D/B S/O- Manindra D/B (3001003010/IF/9422692857)

Measurement Book Detail

MB NO.  1        Page NO.  29

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 13 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 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944   2 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944 Credited 27/06/2023   3 Sandhi Debbarma(Self) TR-01-003-010-001/50 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944 Credited 27/06/2023   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944 Credited 27/06/2023   5 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944 Credited 27/06/2023   6 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019944 Credited 27/06/2023   7 Rebika Debbarma(Self) TR-01-003-010-001/184 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL019944 Credited 27/06/2023   8 Manasari Debbarma(Wife) TR-01-003-010-001/58 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019944 Credited 27/06/2023   9 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019944 Credited 27/06/2023   10 Rubirung Debbarma(Self) TR-01-003-010-001/54 ST Muprebari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019944 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2340

Total man days : 117