Muster Roll No. : 2944	Date From : 08/06/2024    Date To : 16/06/2024	Sanction No. : 3001003/2024-2025/5900/AS    Sanction Date : 15/05/2024
Work Code : 3001003013/IF/9422754875	Work Name : Development of westland at the land of prasenjit D/B w/o Laxmiram D/B (3001003013/IF/9422754875)

Measurement Book Detail

MB NO.  01        Page NO.  166

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 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022891   2 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022891   3 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022891   4 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022891   5 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022891   6 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022891   7 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022891   8 Pratap Debbarma(Self) TR-01-003-013-003/248 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022891   9 Debkumar Debbarma(Self) TR-01-003-013-003/249 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022891   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P P P P P 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022891   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 90