Muster Roll No. : 12101	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 3001003/2023-2024/50363/AS    Sanction Date : 11/09/2023
Work Code : 3001003013/IF/9422716287	Work Name : Development of Waste Land at the land of Mrnalkanti D/B S/O-Gahurchand D/B-003 (3001003013/IF/9422716287)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081602 Credited 11/11/2023   2 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081602 Credited 12/11/2023   3 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081602 Credited 11/11/2023   4 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL081602 Credited 11/11/2023   5 Anu Radha Debbarma(Wife) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL081602 Credited 11/11/2023   6 Hiran Debbarma(Self) TR-01-003-013-003/23 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN BANK Chebri IDIB000C563 3001003WL081602 Credited 11/11/2023   7 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL081602 Credited 12/11/2023   8 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL081602 Credited 12/11/2023   9 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL081602 Credited 11/11/2023   10 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL081602 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100