Muster Roll No. : 13126	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 3001003/2023-2024/50373/AS    Sanction Date : 11/09/2023
Work Code : 3001003013/IF/9422716261	Work Name : Development of Waste Land at the land of Karna D/B S/O-Ruhichandra D/B-003

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Rabindra Debbarma(Self) TR-01-003-013-003/116 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 3001003WL105282 Credited 16/03/2024   2 Malijuk Debbarma(Wife) TR-01-003-013-003/118 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 3001003WL105282 Credited 16/03/2024   3 Biswakumar Debbarma(Self) TR-01-003-013-003/120 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 3001003WL105282 Credited 16/03/2024   4 Swapna Debbarma(Self) TR-01-003-013-003/122 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 3001003WL105282 Credited 16/03/2024   5 Dilip Debbarma(Self) TR-01-003-013-003/124 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 3001003WL105282 Credited 16/03/2024   6 Nihar Debbarma(Self) TR-01-003-013-003/104 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 3001003WL105282 Credited 16/03/2024   7 Lebhina Debbarma(Wife) TR-01-003-013-003/134 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 3001003WL105282 Credited 16/03/2024   8 Dikush Debbarma(Self) TR-01-003-013-003/174 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL105282 Credited 16/03/2024   9 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/113 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL105282 Credited 16/03/2024   10 Rathindra Debbarma(Son) TR-01-003-013-003/132 ST Hazari/Tulabari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL105282 Credited 16/03/2024   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