Muster Roll No. : 482	Date From : 23/04/2023    Date To : 02/05/2023	Sanction No. : 3001003/2023-2024/5568/AS    Sanction Date : 13/04/2023
Work Code : 3001003010/IF/9422681745	Work Name : Leveling Shaping of Wasteland /Fallow land for individual ate land of Samburam D/B S/o- Lt.Binanda (3001003010/IF/9422681745)

Measurement Book Detail

MB NO.  010        Page NO.  9

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003752 Credited 13/05/2023   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003752 Credited 13/05/2023   3 Parendra Debbarma(Self) TR-01-003-010-001/114 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003752 Credited 13/05/2023   4 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL003752 Credited 13/05/2023   5 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL003752 Credited 13/05/2023   6 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003752 Credited 14/05/2023   7 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003752 Credited 14/05/2023   8 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003752 Credited 14/05/2023   9 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003752 Credited 14/05/2023   10 Sampari Debbarma(Wife) TR-01-003-010-001/112 ST Muprebari P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003752 Credited 14/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100