Muster Roll No. : 14328	Date From : 17/03/2024    Date To : 26/03/2024	Sanction No. : 3001003/2023-2024/26655/AS    Sanction Date : 09/06/2023
Work Code : 3001003005/IF/9422693666	Work Name : Dev.of wasteland for agri purpose at tha land of Archana debbarma w/o-Dinukumar debbarma (3001003005/IF/9422693666)

Measurement Book Detail

MB NO.  4        Page NO.  57

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 Joytara Debbarma(Self) TR-01-003-005-001/39 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL125999 Credited 25/04/2024   2 Fuyati Debbarma(Mother) TR-01-003-005-001/40 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL125999 Credited 25/04/2024   3 Derendra Debbarma(Self) TR-01-003-005-001/50 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL125999 Credited 25/04/2024   4 Jiroj Debbarma(Self) TR-01-003-005-001/56 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL125999 Credited 25/04/2024   5 Laxmi Charan Debbarma(Self) TR-01-003-005-001/6 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL125999 Credited 25/04/2024   6 Chandrani Debbarma(Wife) TR-01-003-005-001/41 ST Senkaribari P P P P P P P P P X 9 202 1818 0 0 1818 INDIAN BANK Chebri IDIB000C563 3001003WL125999 Credited 25/04/2024   7 Kamana Debbarma(Wife) TR-01-003-005-001/46 ST Senkaribari P P P P P P P P X X 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL125999 Credited 25/04/2024   8 Rakesh Debbarma(Self) TR-01-003-005-001/53 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL125999 Credited 25/04/2024   9 Panchanan Debbarma(Self) TR-01-003-005-001/54 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL125999 Credited 25/04/2024   10 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL125999 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19594 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19594 Average Per labour 1959.4

Total man days : 97