Muster Roll No. : 13143	Date From : 14/12/2023    Date To : 19/12/2023	Sanction No. : 3001003/2023-2024/40221/AS    Sanction Date : 19/07/2023
Work Code : 3001003005/IF/9422700067	Work Name : Dev.of wasteland for agri purpose at the land of Laxminarayan debbarma s/o,let -Subash chandra and (3001003005/IF/9422700067)

Measurement Book Detail

MB NO.  6        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 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 Debkumar Debbarma(Self) TR-01-003-005-002/178 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   2 Tara Mohan Debbarma(Self) TR-01-003-005-002/186 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   3 Laxmi narayan Debbarma(Self) TR-01-003-005-002/188 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   4 Akhil Debbarma(Self) TR-01-003-005-002/189 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   5 Harendra Debbarma(Self) TR-01-003-005-002/190 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   6 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   7 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   8 Bhamti Debbarma(Wife) TR-01-003-005-002/191 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL102294 Credited 16/03/2024   9 Pohar Debbarma(Son) TR-01-003-005-002/186 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL102294 Credited 16/03/2024   10 Sushila Debbarma(Wife) TR-01-003-005-002/189 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL102294 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60