Muster Roll No. : 1323	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 3001003/2023-2024/5555/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681754	Work Name : Development of waste land at the land of Rajmala D/bW/o- Lt. Arun D/B (3001003010/IF/9422681754)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006043 Credited 17/05/2023   2 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006043 Credited 17/05/2023   3 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006043 Credited 17/05/2023   4 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   5 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   6 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   7 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   8 Arjun Debbarma(Self) TR-01-003-010-005/56 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   9 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006043 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70