Muster Roll No. : 5023	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 3001003/2023-2024/24191/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692863	Work Name : Dev. of wasteland for Agri purpose at the land of RadhaRani D/B w/o- Kujamohan D/B (3001003010/IF/9422692863)

Measurement Book Detail

MB NO.  010        Page NO.  76

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 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025724 Credited 11/07/2023   2 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025724 Credited 11/07/2023   3 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025724 Credited 11/07/2023   4 Uday Debbarma(Son) TR-01-003-010-003/10 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025724 Credited 11/07/2023   5 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025724 Credited 11/07/2023   6 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL025724 Credited 11/07/2023   7 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025724 Credited 11/07/2023   8 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025724 Credited 11/07/2023   9 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025724 Credited 11/07/2023   10 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025724 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 100