Muster Roll No. : 3252	Date From : 16/06/2024    Date To : 21/06/2024	Sanction No. : 3001003/2024-2025/11667/AS    Sanction Date : 10/06/2024
Work Code : 3001003012/IF/9422770726	Work Name : Leveling of Wast land for individual on the land of Kalyan Deb s/o Abhanimohan deb under Ratanpur (3001003012/IF/9422770726)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   2 Pradip Debbarma(Self) TR-01-003-012-003/109 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   3 Amit Debbarma(Self) TR-01-003-012-003/125 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   4 Pabitra Debbarma(Self) TR-01-003-012-003/136 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   5 Uttara Debbarma(Wife) TR-01-003-012-003/146 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   6 Kajal Debbarma(Self) TR-01-003-012-003/151 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024130   7 Sanjib Debbarma(Self) TR-01-003-012-003/144 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024130   8 Tirthamoy Debbarma(Son) TR-01-003-012-003/145 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL024130   9 Premaswari Debbarma(Wife) TR-01-003-012-003/100 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024130   10 Raju Laxmi Debbarma(Wife) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024130   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60