Muster Roll No. : 14121	Date From : 01/03/2024    Date To : 13/03/2024	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.  102

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 11 12 13 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 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL124471 Credited 24/04/2024   2 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL124471 Credited 24/04/2024   3 Nitai Debbarma(Self) TR-01-003-013-003/73 ST Hazari/Tulabari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL124471 Credited 24/04/2024   4 Debkumar Debbarma(Self) TR-01-003-013-003/249 ST Hazari/Tulabari P P P P P P P P P P P P P 13 215 2795 0 0 2795 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL124471 Credited 24/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 2795

Total man days : 52