Muster Roll No. : 2953	Date From : 08/06/2024    Date To : 16/06/2024	Sanction No. : 3001003/2024-2025/8748/AS    Sanction Date : 29/05/2024
Work Code : 3001003013/IF/9422757636	Work Name : Development of westland at the land of Chikan mala D/B w/o Bilaxman D/B (3001003013/IF/9422757636)

Measurement Book Detail

MB NO.  01        Page NO.  167

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 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   2 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   3 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   4 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   5 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   6 Birendra Debbarma(Self) TR-01-003-013-003/50 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022919   7 Namita Debbarma(Wife) TR-01-003-013-003/5 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL022919   8 Swopan Debbarma(Son) TR-01-003-013-003/46 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL022919   9 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022919   10 Rabhati Debbarma.(Mother-in-Law) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P P P P P P 9 223 2007 0 0 2007 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022919   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20070 Average Per labour 2007

Total man days : 90