Muster Roll No. : 20755	Date From : 16/12/2023    Date To : 20/12/2023	Sanction No. : 3001007/2023-2024/48230/AS    Sanction Date : 21/08/2023
Work Code : 3001007013/IF/9422714691	Work Name : Leveling /Shaping Tila on the land of Sandhya Rani Debbarma (3001007013/IF/9422714691)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Sumitra Debbarma(Self) TR-01-007-013-001/303 ST Karkari Para East A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL103661   2 Shyamali Das Malakar TR-01-007-013-001/302 SC Karkari Para East A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL103661   3 Ashok Debbarma(Self) TR-01-007-013-001/296 ST Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL103661 Credited 16/03/2024   4 Manju Debbarma(Self) TR-01-007-013-001/297 ST Karkari Para East P A A P P 3 200 600 0 0 600 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL103661 Credited 16/03/2024   5 Prabir Rudra pal(Self) TR-01-007-013-001/294 OTHER Karkari Para East A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007013WL103661   6 Goutam Sarkar(Self) TR-01-007-013-001/300 SC Karkari Para East A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007013WL103661   7 Suchitra Chowdhury(Wife) TR-01-007-013-001/292 SC Karkari Para East P P A A P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   8 Hachun Sarkar(Self) TR-01-007-013-001/32 SC Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   9 Uttam Debbarma(Self) TR-01-007-013-001/33 ST Karkari Para East P P A P P 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   10 Sebendra Debbarma(Self) TR-01-007-013-001/293 ST Karkari Para East P P A A P 3 200 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL103661 Credited 16/03/2024   Daily Attendence 6 5 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 21