Muster Roll No. : 22623	Date From : 05/03/2024    Date To : 14/03/2024	Sanction No. : 3001004/2023-2024/59083/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724945	Work Name : Construction of farm pond for individual in the land of Sikendra Debbarma (3001004014/IF/9422724945)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 Manita DebBarma(Wife) TR-01-004-014-005/121 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0127794 Credited 04/05/2024   2 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696 Credited 24/04/2024   3 Mangal Munda(Self) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696   4 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696   5 Naresh Tanti(Self) TR-01-004-014-003/12 OTHER Purba para Land less Colony P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696 Credited 24/04/2024   6 Krishnadhan Deb barma(Self) TR-01-004-014-005/111 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696 Credited 24/04/2024   7 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696 Credited 24/04/2024   8 Bela Rani DebBarma(Self) TR-01-004-014-005/126 ST Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696   9 Sampa Rani Deb(Wife) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL124696 Credited 24/04/2024   10 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL124696 Credited 24/04/2024   Daily Attendence 7 7 7 7 7 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39