Muster Roll No. : 36338	Date From : 07/02/2024    Date To : 16/02/2024	Sanction No. : 3003004/2023-2024/50731/AS    Sanction Date : 12/09/2023
Work Code : 3003004028/IF/9422685882	Work Name : Levelling of waste land in favour of Biswa kr. Debbarma s/o Lt. Pandit (3003004028/IF/9422685882)

Measurement Book Detail

MB NO.  01        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 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 Jitu Kishore Tripura(Son) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK Kumarghat UCBA0002831 3003004WL050248 Credited 14/04/2024   2 Sukhiram Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   3 Rajine Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   4 Soku Deb Debbarma(Self) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   5 Soku Dhan Debbarma(Self) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   6 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   7 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   8 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   9 Manga Shachi Tripura(Wife) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   10 Rasamala Debbarma(Wife) TR-03-004-028-004/9 ST HAZARI PARA(W-4) P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050248 Credited 14/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100