Muster Roll No. : 4463	Date From : 11/06/2023    Date To : 20/06/2023	Sanction No. : 3001003/2023-2024/24171/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692878	Work Name : Dev .of wasteland for agri purpose at the land of Malika D/B W/o-Lt. Narendra D/B (3001003010/IF/9422692878)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021860 Credited 27/06/2023   2 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021860 Credited 27/06/2023   3 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021860 Credited 27/06/2023   4 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021860 Credited 27/06/2023   5 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   6 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   7 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   8 Maharani Debbarma(Self) TR-01-003-010-001/170 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   9 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   10 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021860 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100