Muster Roll No. : 13953	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 3001003/2023-2024/28406/AS    Sanction Date : 15/06/2023
Work Code : 3001003001/IF/9422695806	Work Name : Development of wast land at the land of Ramcharan D/B S/O Bhadrai D/B under akhara bari a.d.c vill

Measurement Book Detail

MB NO.  03        Page NO.  250

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 Soku Ranjan Debbarma(Self) TR-01-003-001-005/76 ST Jamtilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL121389   2 Nipujit Debbarma(Self) TR-01-003-001-004/266 ST Falguna Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL121389   3 Mairit Debbarma(Self) TR-01-003-001-004/267 ST Falguna Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL121389   4 Milani Debbarma(Self) TR-01-003-001-004/272 ST Falguna Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL121389   5 Ramcharan Debbarma(Self) TR-01-003-001-005/16 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL121389 Credited 24/04/2024   6 Uttam Debbarma(Self) TR-01-003-001-005/161 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL121389 Credited 24/04/2024   7 Promad Debbarma(Self) TR-01-003-001-005/25 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL121389 Credited 24/04/2024   8 Amaresh Debbarma(Self) TR-01-003-001-005/262 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL121389 Credited 24/04/2024   9 Supriti Debbarma(Wife) TR-01-003-001-004/276 ST Falguna Bari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL121389 Credited 24/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 50