Muster Roll No. : 2622	Date From : 01/06/2024    Date To : 08/06/2024	Sanction No. : 3001003/2024-2025/7860/AS    Sanction Date : 21/05/2024
Work Code : 3001003007/IF/9422766732	Work Name : Dev of wasteland at the land of tapash D/B S/O Anil D/B (3001003007/IF/9422766732)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Rasamala Debbarma(Wife) TR-01-003-007-001/87 ST Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022590   2 Ajoy Swatal(Son) TR-01-003-007-002/10 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022590   3 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022590   4 Sarala Swatal(Wife) TR-01-003-007-002/12 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022590   5 Shibcharan Santal(Self) TR-01-003-007-002/120 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022590   6 Subash Santal(Self) TR-01-003-007-001/172 ST Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL022590   7 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022590   8 Anumala deb barma(Wife) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P P X 7 213 1491 0 0 1491 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL022590   9 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022590   10 Manita Santal(Wife) TR-01-003-007-002/120 ST Uttar Belcherra P P P P P P P P 8 213 1704 0 0 1704 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL022590   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16827 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16827 Average Per labour 1682.7

Total man days : 79