Muster Roll No. : 2696	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 3001003/2024-2025/8958/AS    Sanction Date : 29/05/2024
Work Code : 3001003004/IF/9422763152	Work Name : Development of wasteland for individual at the land of Durjadhan debbarma s/o lt Devendra debbarma (3001003004/IF/9422763152)

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 Sarbani Debbarma(Wife) TR-01-003-004-005/270 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020944 Credited 22/06/2024   2 Manojit Debbarma(Son) TR-01-003-004-005/226 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020944   3 Pratul Debbarma(Self) TR-01-003-004-005/248 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   4 Shibani Debbarma(Self) TR-01-003-004-005/225 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   5 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   6 Aparna Debbarma(Self) TR-01-003-004-005/275 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020944 Credited 22/06/2024   7 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   8 Rasati Debbarma(Wife) TR-01-003-004-005/280 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020944   9 Jatan Munda(Self) TR-01-003-004-005/285 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   10 Pranesh Debbarma(Self) TR-01-003-004-005/298 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020944 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 80