Muster Roll No. : 10677	Date From : 16/09/2023    Date To : 19/09/2023	Sanction No. : 3001003/2023-2024/50341/AS    Sanction Date : 11/09/2023
Work Code : 3001003015/IF/9422715302	Work Name : Development of waste land on the land Tapan Debbarma s/o Durgacharan Debbarma (3001003015/IF/9422715302)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Khalendra Debbarma(Self) TR-01-003-015-001/46 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067686 Credited 30/09/2023   2 Lalit Debbarma(Wife) TR-01-003-015-001/48 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067686 Credited 30/09/2023   3 Sourajit Debbarma(Self) TR-01-003-015-002/118 ST Sriramthakur Para P P P P 4 180 720 0 0 720 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL067686 Credited 30/09/2023   4 Salu jamatia(Wife) TR-01-003-015-002/144 ST Sriramthakur Para P P P P 4 180 720 0 0 720 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001003WL067686 Credited 30/09/2023   5 Santanu Debbarma(Self) TR-01-003-015-002/147 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL067686 Credited 30/09/2023   6 Rajesh Debbarma(Son) TR-01-003-015-002/43 ST Sriramthakur Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067686 Credited 30/09/2023   7 Kuthar Debbarma(Son) TR-01-003-015-001/83 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL067686 Credited 30/09/2023   8 Ranu Mala Debbarma(Mother) TR-01-003-015-001/95 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067686 Credited 30/09/2023   9 Sampari Debbarma.(Mother) TR-01-003-015-001/88 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL067686 Credited 30/09/2023   10 Narendra Debbarma(Self) TR-01-003-015-001/50 ST Basanta Kobra P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067686 Credited 30/09/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40