Muster Roll No. : 5110	Date From : 25/06/2024    Date To : 04/07/2024	Sanction No. : 3001006/2024-2025/15977/AS    Sanction Date : 20/06/2024
Work Code : 3001006013/IF/9422759562	Work Name : Development of Agri land in the land of Khokan Debbarma S/o-Joyram (3001006013/IF/9422759562)

Measurement Book Detail

MB NO.  218        Page NO.  3

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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001006WL028636 Credited 12/07/2024   2 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL028636   3 Anjoli Debbarma(Wife) TR-01-006-013-001/105 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL028636 Credited 12/07/2024   4 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028636 Credited 12/07/2024   5 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028636   6 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028636   7 Manuranjan Debbarma(Self) TR-01-006-013-001/101 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028636 Credited 12/07/2024   8 Kanchan Mala Debbarma(Self) TR-01-006-013-001/103 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028636 Credited 12/07/2024   9 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL028636 Credited 12/07/2024   10 Nilata Debbarma(Wife) TR-01-006-013-001/107 ST Meriabari Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028636 Credited 12/07/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70