Muster Roll No. : 426	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 Suresh Debbarma(Self) TR-01-003-010-002/11 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 14/05/2023   2 Mahamuni Debbarma(Son) TR-01-003-010-002/13 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 Belpati Debbarma(Self) TR-01-003-010-002/134 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 14/05/2023   4 Mangeswari Debbarma(Self) TR-01-003-010-002/135 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 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 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 14/05/2023   6 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur A A P P P P P P P 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003316 Credited 14/05/2023   7 Samir Debbarma(Self) TR-01-003-010-002/165 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   8 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 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 14/05/2023   9 Daiman Debbarma(Son) TR-01-003-010-002/133 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   10 Firoje Debbarma(Self) TR-01-003-010-002/14 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 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 1636.8

Total man days : 88