Muster Roll No. : 13841	Date From : 10/02/2024    Date To : 18/02/2024	Sanction No. : 3001003/2023-2024/28389/AS    Sanction Date : 15/06/2023
Work Code : 3001003001/IF/9422547125	Work Name : Development of wast land at the land of Rinku D/b w/o mrinal debbarma (3001003001/IF/9422547125)

Measurement Book Detail

MB NO.  03        Page NO.  226

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 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   2 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159   3 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   4 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159 Credited 20/04/2024   5 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL119159   6 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL119159 Credited 20/04/2024   7 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL119159 Credited 20/04/2024   8 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL119159 Credited 20/04/2024   9 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL119159 Credited 20/04/2024   10 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL119159 Credited 20/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 72