Muster Roll No. : 427	Date From : 20/04/2023    Date To : 28/04/2023	Sanction No. : 3001003/2023-2024/5567/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681749	Work Name : Development of waste land at the land of Shyamal D/B S/o-Rabindra D/B (3001003010/IF/9422681749)

Measurement Book Detail

MB NO.  010        Page NO.  1

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 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 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 13/05/2023   2 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 13/05/2023   3 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 13/05/2023   4 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 13/05/2023   5 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P A A A A A A A 2 186 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 14/05/2023   6 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003316 Credited 14/05/2023   7 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003316 Credited 13/05/2023   8 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003316 Credited 14/05/2023   9 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P A P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003316 Credited 13/05/2023   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P P P 9 186 1674 0 0 1674 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003316 Credited 14/05/2023   Daily Attendence 10 10 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15252 Average Per labour 1525.2

Total man days : 82