Muster Roll No. : 2310	Date From : 27/05/2024    Date To : 05/06/2024	Sanction No. : 3001003/2024-2025/5961/AS    Sanction Date : 16/05/2024
Work Code : 3001003012/IC/9422507265	Work Name : Ex.of katcha channal from Jharna d/b land to Renuka d/b land Ratanpur adc village. (3001003012/IC/9422507265)

Measurement Book Detail

MB NO.  12        Page NO.  9

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 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   2 Pradip Debbarma(Self) TR-01-003-012-003/109 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   3 Amit Debbarma(Self) TR-01-003-012-003/125 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   4 Pabitra Debbarma(Self) TR-01-003-012-003/136 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   5 Uttara Debbarma(Wife) TR-01-003-012-003/146 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   6 Kajal Debbarma(Self) TR-01-003-012-003/151 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018670 Credited 13/06/2024   7 Sanjib Debbarma(Self) TR-01-003-012-003/144 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018670 Credited 13/06/2024   8 Tirthamoy Debbarma(Son) TR-01-003-012-003/145 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018670 Credited 13/06/2024   9 Kheru Roy Debbarma(Self) TR-01-003-012-003/100 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018670 Credited 13/06/2024   10 Raju Laxmi Debbarma(Wife) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P P P P P P P P 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018670 Credited 13/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20600 Average Per labour 2060

Total man days : 100