Muster Roll No. : 10885	Date From : 19/09/2023    Date To : 24/09/2023	Sanction No. : 3001003/2023-2024/45375/AS    Sanction Date : 04/08/2023
Work Code : 3001003010/IF/9422706438	Work Name : Ground Water Rechage Pit Rubbar baggan at the land of Subendra D/B S/o- Jugendra D/B (3001003010/IF/9422706438)

Measurement Book Detail

MB NO.  010        Page NO.  90

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 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 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067671 Credited 30/09/2023   2 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067671 Credited 30/09/2023   3 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL067671 Credited 30/09/2023   4 Sobhadra Debbarma(Wife) TR-01-003-010-001/116 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   5 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   6 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   7 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   8 Maharani Debbarma(Self) TR-01-003-010-001/170 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   9 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P 6 215 1290 0 0 1290 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067671 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60