Muster Roll No. : 7679	Date From : 05/08/2023    Date To : 16/08/2023	Sanction No. : 3001003/2023-2024/30026/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422694121	Work Name : Leveling Shaping waste land at the land of Arun Debbarma so Krishna kr Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  50

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 11 12 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 Sarurani Debbarma(Self) TR-01-003-008-001/106 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   2 Dipu kumar Debbarma(Self) TR-01-003-008-001/110 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   3 Dasarath Debbarma(Self) TR-01-003-008-001/114 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   4 Manati Debbarma(Self) TR-01-003-008-001/128 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   5 Upendra Debbarma(Self) TR-01-003-008-001/13 ST Naloungbari P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047186 Credited 28/08/2023   6 Nanda Rani Debbarma(Wife) TR-01-003-008-001/120 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 INDIAN BANK Chebri IDIB000C563 3001003WL047186 Credited 28/08/2023   7 Binarini Debbarma(Wife) TR-01-003-008-001/112 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL047186 Credited 28/08/2023   8 Ashok Kumar Debbarma(Husband) TR-01-003-008-001/108 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL047186 Credited 28/08/2023   9 Surjya Rani Debbarma(Wife) TR-01-003-008-001/121 ST Naloungbari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047186 Credited 28/08/2023   10 Bina Lata Debbarma(Wife) TR-01-003-008-001/102 ST Naloungbari P P P P A A A A A A A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL047186 Credited 28/08/2023   Daily Attendence 10 10 10 10 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21320 Average Per labour 2132

Total man days : 104