Muster Roll No. : 1717	Date From : 08/05/2023    Date To : 15/05/2023	Sanction No. : 3001003/2023-2024/5565/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681751	Work Name : Development of waste land at the land of Adhini D/b W/o-Lt. Sachimohan D/B (3001003010/IF/9422681751)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   2 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   3 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   4 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   6 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006873 Credited 19/05/2023   7 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006873 Credited 19/05/2023   8 Hiramati Painika (Wife) TR-01-003-010-003/16 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006873 Credited 19/05/2023   9 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006873 Credited 19/05/2023   10 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P P P P P P P 8 153 1224 0 0 1224 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006873 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11016 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 80