Muster Roll No. : 5298	Date From : 26/06/2023    Date To : 08/07/2023	Sanction No. : 3001003/2023-2024/25680/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693836	Work Name : Dev. of wasteland for Agri purpose at the land of Shanumala D/B W/o- Lt Manindra D/B (3001003010/IF/9422693836)

Measurement Book Detail

MB NO.  010        Page NO.  12

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 12 13 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 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029098 Credited 15/07/2023   2 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029098 Credited 14/07/2023   3 Bhanu Mala Debbarma(Wife) TR-01-003-010-005/7 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029098 Credited 15/07/2023   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL029098 Credited 15/07/2023   5 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029098 Credited 15/07/2023   6 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029098 Credited 15/07/2023   7 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029098 Credited 15/07/2023   8 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029098 Credited 15/07/2023   9 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029098 Credited 14/07/2023   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029098 Credited 15/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130