Muster Roll No. : 12247	Date From : 09/10/2023    Date To : 17/10/2023	Sanction No. : 3001003/2023-2024/50919/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422717787	Work Name : Dev. of wasteland for Agri purpose at the land of Sonadhan Debbarma S/o-Sukumar Debbarma

Measurement Book Detail

MB NO.  10        Page NO.  100

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 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 Jogendra Debbarma(Self) TR-01-003-010-002/102 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL083012 Credited 11/11/2023   2 Krishna Debbarma(Self) TR-01-003-010-002/117 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL083012 Credited 12/11/2023   3 Sonadhan Debbarma(Self) TR-01-003-010-002/119 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL083012 Credited 11/11/2023   4 Kishore Debbarma(Self) TR-01-003-010-002/118 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 12/11/2023   5 Manendra Debbarma(Self) TR-01-003-010-002/103 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 12/11/2023   6 Manash Debbarma(Self) TR-01-003-010-002/104 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 11/11/2023   7 Mallika debbarma(Daughter-in-Law) TR-01-003-010-002/105 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 11/11/2023   8 Priyatama Debbarma(Wife) TR-01-003-010-002/107 ST Ramdayal Thakur P P P P P P P P X 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 11/11/2023   9 Tarun Debbarma(Self) TR-01-003-010-002/108 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 12/11/2023   10 Ranjit Debbarma(Self) TR-01-003-010-002/109 ST Ramdayal Thakur P P A A A A A A A 2 198 396 0 0 396 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 1623.6

Total man days : 82