Muster Roll No. : 1569	Date From : 04/05/2023    Date To : 11/05/2023	Sanction No. : 3001003/2023-2024/5556/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681755	Work Name : Development of waste land at the land of Bakul D/B S/o-Surendra D/B (3001003010/IF/9422681755)

Measurement Book Detail

MB NO.  010        Page NO.  22

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 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P P P P P P A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006275 Credited 19/05/2023   2 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006275 Credited 19/05/2023   3 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006275 Credited 19/05/2023   4 Junu Debbarma(Self) TR-01-003-010-005/120 ST Sonachari P P P P P P P A 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006275 Credited 19/05/2023   5 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006275 Credited 19/05/2023   6 Durgadhan Debbarma(Son) TR-01-003-010-005/102 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 UCO BANK KALYANPUR UCBA0000934 3001003WL006275 Credited 19/05/2023   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 UCO BANK KALYANPUR UCBA0000934 3001003WL006275 Credited 19/05/2023   8 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL006275 Credited 19/05/2023   9 Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 ST Sonachari P P P P P A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006275 Credited 19/05/2023   10 Hiran Debbarma(Husband) TR-01-003-010-005/107 ST Sonachari P P P P P P A A 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006275 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14235 Average Per labour 1423.5

Total man days : 73