Muster Roll No. : 4140	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/5561/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681750	Work Name : Development of waste land at the land of Tarendra D/B S/o-Krishna Charan D/B (3001003010/IF/9422681750)

Measurement Book Detail

MB NO.  010        Page NO.  63

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 Rajkanya Debbarma(Self) TR-01-003-010-002/1 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   2 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   3 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   4 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   5 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   6 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   7 Bishnu Debbarma(Self) TR-01-003-010-002/172 OTHER Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022447 Credited 27/06/2023   8 Dipankar Debbarma(Self) TR-01-003-010-002/177 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KALYANPUR UCBA0000934 3001003WL022447 Credited 27/06/2023   9 Shyamal Deb.barma(Son) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL022447 Credited 27/06/2023   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022447 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 18090 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100