Muster Roll No. : 3779	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : 3001003/2023-2024/24172/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692877	Work Name : Dev .of wasteland for agri purpose at the land of Kananbala D/B W/o-Khagendra D/B (3001003010/IF/9422692877)

Measurement Book Detail

MB NO.  010        Page NO.  71

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 Parendra Debbarma(Self) TR-01-003-010-001/114 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017842 Credited 15/06/2023   2 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017842 Credited 15/06/2023   3 Kananbala debbarma(Wife) TR-01-003-010-001/123 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017842 Credited 15/06/2023   4 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017842 Credited 15/06/2023   5 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017842 Credited 15/06/2023   6 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 UCO BANK KALYANPUR UCBA0000934 3001003WL017842 Credited 15/06/2023   7 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017842 Credited 15/06/2023   8 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017842 Credited 15/06/2023   9 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017842 Credited 15/06/2023   10 Sampati Debbarma(Wife) TR-01-003-010-001/115 ST Muprebari P P P P P P P P 8 225 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017842 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 80