Muster Roll No. : 2918	Date From : 07/06/2024    Date To : 16/06/2024	Sanction No. : 3001003/2024-2025/7292/AS    Sanction Date : 21/05/2024
Work Code : 3001003015/IF/9422766011	Work Name : Dev of wasteland at the land of Kabita DB WO Rajiv DB under uttar Padmabil (3001003015/IF/9422766011)

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 Kanan Bala Debbarma(Wife) TR-01-003-015-002/76 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021545 Credited 22/06/2024   2 Swapan Munda(Self) TR-01-003-015-002/79 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021545 Credited 22/06/2024   3 Suku Roy Munda(Self) TR-01-003-015-002/80 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021545 Credited 22/06/2024   4 Balendra Debbarma(Self) TR-01-003-015-002/81 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021545 Credited 22/06/2024   5 Nirmal Debbarma(Self) TR-01-003-015-002/8 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   6 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   7 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   8 Kalpana Munda(Wife) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   9 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   10 Kanandra Munda(Self) TR-01-003-015-002/78 ST Sriramthakur Para P P P P P P P P P P 10 218 2180 0 0 2180 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL021545 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100