Muster Roll No. : 2203	Date From : 24/05/2024    Date To : 01/06/2024	Sanction No. : 3001003/2024-2025/5869/AS    Sanction Date : 15/05/2024
Work Code : 3001003013/IF/9422757626	Work Name : Development of westland at the land of Dilip D/B s/o JogendraD/B (3001003013/IF/9422757626)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 Prabin Debbarma(Self) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017811 Credited 12/06/2024   2 Ajit Kumar Debbarma(Self) TR-01-003-013-001/49 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017811 Credited 12/06/2024   3 Rita Debbarma(Wife) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017811 Credited 12/06/2024   4 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017811 Credited 12/06/2024   5 Maharani Debbarma(Wife) TR-01-003-013-001/57 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017811 Credited 12/06/2024   6 Nipul Debbarma(Son) TR-01-003-013-001/50 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017811 Credited 12/06/2024   7 Pramode Debbarma(Self) TR-01-003-013-001/45 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL017811 Credited 12/06/2024   8 Suchila Debbarma(Wife) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017811 Credited 12/06/2024   9 Suma Debbarma(Self) TR-01-003-013-001/252 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017811 Credited 12/06/2024   10 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P P P P P 9 216 1944 0 0 1944 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017811 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 90