Muster Roll No. : 12389	Date From : 11/10/2023    Date To : 19/10/2023	Sanction No. : 3001003/2023-2024/56916/AS    Sanction Date : 04/10/2023
Work Code : 3001003013/IF/9422719712	Work Name : Development of weste land at tha land of Ajit D/b s/o lt Surendra D/b (3001003013/IF/9422719712)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Bela Rani Debbarma(Wife) TR-01-003-013-002/63 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 11/11/2023   2 Ranjan Debbarma(Self) TR-01-003-013-002/64 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 11/11/2023   3 Sabita Debbarma(Daughter) TR-01-003-013-002/65 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 11/11/2023   4 Bijay Debbarma(Self) TR-01-003-013-002/66 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 12/11/2023   5 Abala Debbarma(Sister) TR-01-003-013-002/67 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 12/11/2023   6 Mina Debbarma(Wife) TR-01-003-013-002/68 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 12/11/2023   7 Dinesh Debbarma(Self) TR-01-003-013-002/70 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943 Credited 12/11/2023   8 Narendra Debbarma(Self) TR-01-003-013-002/44 ST Manglam Bari A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL086943   9 Bishal Debbarma(Son) TR-01-003-013-002/61 ST Manglam Bari P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001003WL086943 Credited 12/11/2023   10 Dipali Debbrma(Daughter) TR-01-003-013-002/45 ST Manglam Bari A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL086943   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 72