Muster Roll No. : 2319	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 3001004/2023-2024/59083/AS    Sanction Date : 02/12/2023
Work Code : 3001004014/IF/9422724945	Work Name : Construction of farm pond for individual in the land of Sikendra Debbarma (3001004014/IF/9422724945)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Sunita Debbarma(Wife) TR-01-004-014-005/78 ST Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011154 Credited 30/05/2024   2 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL011154   3 Sushanta Deb(Son) TR-01-004-014-005/59 OTHER Jam Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   4 Namita Bala Dey(Wife) TR-01-004-014-006/109 OTHER Tanti Para P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   5 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   6 Biswajit Debbarma(Son) TR-01-004-014-005/71 ST Jam Tilla P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   7 Rabati Bhomij(Wife) TR-01-004-014-005/8 OTHER Jam Tilla P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   8 Samprai Debbarma(Self) TR-01-004-014-005/87 ST Jam Tilla P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   9 Parbati Tanti(Wife) TR-01-004-014-005/93 OTHER Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154   10 Sumendra Deb Barma(Self) TR-01-004-014-005/98 ST Jam Tilla P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011154 Credited 30/05/2024   Daily Attendence 8 8 8 8 8 7 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1220

Total man days : 61