Muster Roll No. : 14259	Date From : 12/03/2024    Date To : 15/03/2024	Sanction No. : 3001003/2023-2024/45751/AS    Sanction Date : 05/08/2023
Work Code : 3001003013/WC/9010366127	Work Name : Const. of community erthen bund at the land of Tinkal debbarma Word no -004 under twihaching bari (3001003013/WC/9010366127)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 Sabita Debbarma(Daughter) TR-01-003-013-002/65 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   2 Bijay Debbarma(Self) TR-01-003-013-002/66 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   3 Abala Debbarma(Sister) TR-01-003-013-002/67 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   4 Mina Debbarma(Wife) TR-01-003-013-002/68 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   5 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   6 Sahadeb Debbarma(Self) TR-01-003-013-002/73 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   7 Subhanna Debbarma(Wife) TR-01-003-013-002/75 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126177 Credited 25/04/2024   8 Binoy Debbarma(Self) TR-01-003-013-002/79 ST Manglam Bari A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL126177   9 Suchil Debbarma(Self) TR-01-003-013-002/78 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL126177 Credited 25/04/2024   10 Hrishikesh Debbarma(Brother) TR-01-003-013-002/71 ST Manglam Bari P P P P 4 215 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL126177 Credited 25/04/2024   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36