Muster Roll No. : 2052	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 3001003/2023-2024/5558/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681752	Work Name : Development of waste land at the land of Biswa kr. D/B S/o- Lt. Surendra D/B (3001003010/IF/9422681752)

Measurement Book Detail

MB NO.  010        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 8 9 10 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 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011166 Credited 31/05/2023   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011166 Credited 31/05/2023   3 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL011166 Credited 31/05/2023   4 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   5 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011166 Credited 31/05/2023   6 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   7 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   8 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   9 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011166 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100