Muster Roll No. : 6482	Date From : 10/07/2023    Date To : 20/07/2023	Sanction No. : 3001003/2023-2024/25694/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693809	Work Name : Dev. of wasteland for Agri purpose at the land of Dipali D/B S/o-Lt .Tikendra D/B (3001003010/IF/9422693809)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Joy Ch. Munda(Self) TR-01-003-010-005/17 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034400 Credited 24/08/2023   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034400 Credited 24/08/2023   3 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034400 Credited 24/08/2023   4 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034400 Credited 23/08/2023   5 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034400 Credited 24/08/2023   6 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 UCO BANK KALYANPUR UCBA0000934 3001003WL034400 Credited 23/08/2023   7 Biswajit Debbarma(Self) TR-01-003-010-005/152 OTHER Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL034400 Credited 23/08/2023   8 Bapan Debbarma(Self) TR-01-003-010-005/159 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL034400 Credited 24/08/2023   9 Sukumati Debbarma (Wife) TR-01-003-010-005/24 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034400 Credited 24/08/2023   10 Lalita Debbarma(Self) TR-01-003-010-005/150 ST Sonachari P P P P P P P P P P P 11 215 2365 0 0 2365 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001003WL034400 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21285 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110