Muster Roll No. : 2941	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : 3001003/2024-2025/3151/AS    Sanction Date : 09/05/2024
Work Code : 3001003014/IC/9422509393	Work Name : Exca.of katcha chennal from Sankar d/b land to jyotimoy d/b land under upendra nagar vc (3001003014/IC/9422509393)

Measurement Book Detail

MB NO.  03        Page NO.  17

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 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 Raj Mani Debbarma(Self) TR-01-003-014-004/85 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020798 Credited 22/06/2024   2 Banshi Debbarma(Son) TR-01-003-014-004/88 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020798 Credited 22/06/2024   3 Ratna Debbarma(Daughter-in-Law) TR-01-003-014-004/71 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020798 Credited 22/06/2024   4 Sarajit Debbarma(Son) TR-01-003-014-004/72 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020798 Credited 22/06/2024   5 Mismi Debbarma(Wife) TR-01-003-014-004/74 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020798 Credited 22/06/2024   6 Kali Debbarma(Self) TR-01-003-014-004/76 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020798 Credited 22/06/2024   7 Sushila Debbarma(Wife) TR-01-003-014-004/77 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020798 Credited 22/06/2024   8 Sadacharan Debbarma(Self) TR-01-003-014-004/78 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL020798 Credited 22/06/2024   9 Fulkumari Debbarma(Wife) TR-01-003-014-004/80 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020798 Credited 22/06/2024   10 Manojit Debbarma(Self) TR-01-003-014-004/92 ST South Athai Bari P P P P P 5 215 1075 0 0 1075 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020798 Credited 22/06/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50