Muster Roll No. : 2240	Date From : 25/05/2024    Date To : 01/06/2024	Sanction No. : 3001003/2024-2025/5881/AS    Sanction Date : 15/05/2024
Work Code : 3001003013/IF/9422757023	Work Name : Development of westland at the land of Chandramalika D/B w/o Mrinmoy D/B (3001003013/IF/9422757023)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017602 Credited 12/06/2024   2 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P P P X 7 223 1561 0 0 1561 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017602 Credited 12/06/2024   3 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017602 Credited 12/06/2024   4 Anu Radha Debbarma(Wife) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL017602 Credited 12/06/2024   5 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 INDIAN BANK Chebri IDIB000C563 3001003WL017602 Credited 12/06/2024   6 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017602 Credited 12/06/2024   7 Champarani Debbarma(Self) TR-01-003-013-003/171 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017602 Credited 12/06/2024   8 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017602 Credited 12/06/2024   9 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017602 Credited 12/06/2024   10 Madhu Rani Debbarma(Wife) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P P P P 8 223 1784 0 0 1784 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017602 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17617 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17617 Average Per labour 1761.7

Total man days : 79