Muster Roll No. : 6708	Date From : 16/07/2023    Date To : 26/07/2023	Sanction No. : 3001003/2023-2024/24234/AS    Sanction Date : 01/06/2023
Work Code : 3001003001/IF/9422547832	Work Name : Development of wast land at the land of Akhil Debbarma S/o Rati ranjan Debbarma (3001003001/IF/9422547832)

Measurement Book Detail

MB NO.  03        Page NO.  67

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 11 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 Sukra Mani Saowtal(Wife) TR-01-003-001-005/152 SC Jamtilla A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684   2 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   3 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P P A A A A A 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   5 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   6 Ranjit Santal(Self) TR-01-003-001-005/255 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   7 Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036684 Credited 24/08/2023   8 Amalendu Debbarma(Self) TR-01-003-001-005/171 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036684 Credited 24/08/2023   9 Jatindra Debbarma(Self) TR-01-003-001-005/256 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036684 Credited 24/08/2023   10 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036684 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19270 Average Per labour 1927

Total man days : 94