Muster Roll No. : 5723	Date From : 29/06/2023    Date To : 06/07/2023	Sanction No. : 3001003/2023-2024/24187/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692856	Work Name : Dev. of wasteland for Agri purpose at the land of Dhnichan D/B S/o-Lt.Kalicharan D/B (3001003010/IF/9422692856)

Measurement Book Detail

MB NO.  010        Page NO.  92

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 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 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 14/07/2023   2 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 14/07/2023   3 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 15/07/2023   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 14/07/2023   5 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 15/07/2023   6 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 14/07/2023   7 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 15/07/2023   8 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 14/07/2023   9 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028928 Credited 15/07/2023   10 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001003WL028928   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 72