Muster Roll No. : 13840	Date From : 10/02/2024    Date To : 18/02/2024	Sanction No. : 3001003/2023-2024/28389/AS    Sanction Date : 15/06/2023
Work Code : 3001003001/IF/9422547125	Work Name : Development of wast land at the land of Rinku D/b w/o mrinal debbarma (3001003001/IF/9422547125)

Measurement Book Detail

MB NO.  03        Page NO.  226

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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   3 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   4 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   5 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   6 Arati Santal(Self) TR-01-003-001-004/269 ST Falguna Bari A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL119159   7 Usmita Debbarma(Wife) TR-01-003-001-004/284 ST Falguna Bari P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL119159 Credited 20/04/2024   8 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL119159 Credited 20/04/2024   9 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL119159 Credited 20/04/2024   10 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL119159   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 72