Muster Roll No. : 2875	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 3001003/2024-2025/7859/AS    Sanction Date : 21/05/2024
Work Code : 3001003007/IF/9422767136	Work Name : Development of waste land for individual at the land of Binoy kr D/B S/O-Indra kr D/B (3001003007/IF/9422767136)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Ratan Debbarma(Self) TR-01-003-007-002/119 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   2 Chiro Debbarma(Self) TR-01-003-007-002/126 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   3 Khitish Debbarma(Self) TR-01-003-007-002/130 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   4 Elarani Debbarma(Wife) TR-01-003-007-002/135 OTHER Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   5 Giban Debbarma(Self) TR-01-003-007-002/136 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   6 Niroj Debbarma(Self) TR-01-003-007-002/139 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   7 Mukesh Debbarma(Self) TR-01-003-007-002/140 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   8 Sarala Debbarma(Wife) TR-01-003-007-002/105 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022621   9 Rabindra Debbarma(Self) TR-01-003-007-002/107 ST Uttar Belcherra P P P P P P P P P P 10 215 2150 0 0 2150 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022621   10 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022621   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90