Muster Roll No. : 6629	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 3001003/2023-2024/25678/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693843	Work Name : Dev. of wasteland for Agri purpose at the land of Amal D/B S/o-Rajendra D/B (3001003010/IF/9422693843)

Measurement Book Detail

MB NO.  010        Page NO.  78

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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033969 Credited 24/08/2023   2 Mrinal Debbarma(Self) TR-01-003-010-003/165 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001003WL033969 Credited 23/08/2023   3 Nibedita debbarma(Sister) TR-01-003-010-003/106 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL033969 Credited 23/08/2023   4 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033969 Credited 24/08/2023   5 Arati Debbarma(Self) TR-01-003-010-003/169 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL033969 Credited 24/08/2023   6 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033969 Credited 24/08/2023   7 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL033969 Credited 24/08/2023   8 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033969 Credited 24/08/2023   9 Milanti debbarma(Wife) TR-01-003-010-002/162 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033969 Credited 24/08/2023   10 Ratna prabha Debbarma(Sister) TR-01-003-010-003/162 ST Wandalung P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL033969 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80