Muster Roll No. : 2905	Date From : 07/06/2024    Date To : 16/06/2024	Sanction No. : 3001003/2024-2025/7296/AS    Sanction Date : 21/05/2024
Work Code : 3001003015/IF/9422766013	Work Name : Dev of wasteland at the land of Biplab DB SO Radha Charan DB under uttar Padmabil (3001003015/IF/9422766013)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pralash Debbarma(Son) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   2 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   3 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   4 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   5 Farishma Debbarma(Wife) TR-01-003-015-002/126 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   6 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021574 Credited 22/06/2024   7 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021574 Credited 22/06/2024   8 Totan Debbarma(Son) TR-01-003-015-002/129 ST Sriramthakur Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021574   9 Swarasati Munda(Wife) TR-01-003-015-002/127 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021574 Credited 22/06/2024   10 Golapi Munda(Wife) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P P P P P P 10 219 2190 0 0 2190 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021574 Credited 22/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19710 Average Per labour 1971

Total man days : 90