Muster Roll No. : 4533	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 3001003/2023-2024/27219/AS    Sanction Date : 09/06/2023
Work Code : 3001003015/IF/9422694452	Work Name : DEvelopment of wasteland on the land of Jyotilal Debbarma s/o Sadhan Debbarma (3001003015/IF/9422694452)

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 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 Pengrai Debbarma(Self) TR-01-003-015-003/42 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023564 Credited 03/07/2023   2 Samarjit Debbarma(Self) TR-01-003-015-003/52 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023564 Credited 03/07/2023   3 Nijhu Debbarma(Self) TR-01-003-015-003/55 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023564 Credited 03/07/2023   4 Chancala Debbarma(Wife) TR-01-003-015-003/56 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   5 Bhaskar Debbarma(Self) TR-01-003-015-003/53 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   6 Subrata Debbarma(Son) TR-01-003-015-003/40 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   7 Hira Debbarma(Wife) TR-01-003-015-003/41 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   8 Debjayi Debbarma(Wife) TR-01-003-015-003/43 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   9 Chabi Ranjan Debbarma(Self) TR-01-003-015-003/49 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   10 Firunjit Debbarma.(Son) TR-01-003-015-003/51 ST Bhaktapara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023564 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100