Muster Roll No. : 4215	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 3001003/2023-2024/17803/AS    Sanction Date : 19/05/2023
Work Code : 3001003008/IF/9422685319	Work Name : Leveling shaping waste land at the land of Lalit Debbarma so Satyaram Debbarma (3001003008/IF/9422685319)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   2 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   3 Tarumala Debbarma(Wife) TR-01-003-008-003/123 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   4 Khirud Debbarma(Son) TR-01-003-008-003/14 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   5 Kohima Debbarma(Wife) TR-01-003-008-003/141 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   6 Barani Debbarma(Wife) TR-01-003-008-003/142 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   7 Rinku Debbarma(Wife) TR-01-003-008-003/143 ST Chankhala A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830   8 Swarupa Debbarma(Daughter) TR-01-003-008-003/146 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   9 Chandika Debbarma(Wife) TR-01-003-008-003/147 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021830 Credited 27/06/2023   10 Subhadra Debbarma(Wife) TR-01-003-008-003/13 ST Chankhala P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021830 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90