Muster Roll No. : 32334	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 3003004/2023-2024/50736/AS    Sanction Date : 12/09/2023
Work Code : 3003004028/IF/9422712621	Work Name : Levelling of waste land in favour of Khihokroy Debbarma s/o-Chandia

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Hiramati Debbarma(Wife) TR-03-004-028-005/183 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL045595 Credited 16/03/2024   2 Baishakti Debbarma(Wife) TR-03-004-028-005/28 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   3 Dasharani Debbarama(Wife) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY 8078 3003004WL045595 Credited 16/03/2024   4 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   5 Ranjit Debnath(Self) TR-03-004-028-005/133 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   6 Sailendra Malakar(Self) TR-03-004-028-005/64 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   7 Kulesh Debbarma(Self) TR-03-004-028-005/95 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL045595 Credited 16/03/2024   8 Rina Debbarma(Wife) TR-03-004-028-005/188 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL045595 Credited 16/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 12180 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 2030

Total man days : 80