Muster Roll No. : 16074	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 3001007/2023-2024/54142/AS    Sanction Date : 26/09/2023
Work Code : 3001007014/IF/9422719538	Work Name : Wasteland Development on the land of Sukla Rani Debbarma W/N 04 ali Jamatia (3001007014/IF/9422719538)

Measurement Book Detail

MB NO.  18        Page NO.  34

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 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083605 Credited 11/11/2023   2 Sandhya Debbarma(Wife) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083605 Credited 11/11/2023   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083605 Credited 11/11/2023   4 Balaram Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL083605 Credited 11/11/2023   5 Goutam Debbarma(Self) TR-01-007-014-004/80 ST Harendra Sardar Para A A A A A P A P P P 4 209 836 0 0 836 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL083605 Credited 11/11/2023   6 Sukla Rani Debbarma(Self) TR-01-007-014-004/81 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL083605 Credited 11/11/2023   7 Chinu Debbarma(Self) TR-01-007-014-004/79 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 CANARA BANK Canara Bank CNRB0004149 3001007014WL083605 Credited 11/11/2023   8 Felaxmi Debbarma(Wife) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 CANARA BANK Canara Bank CNRB0004149 3001007014WL083605 Credited 11/11/2023   9 Debikumari Debbarma(Wife) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 CANARA BANK Canara Bank CNRB0004149 3001007014WL083605 Credited 11/11/2023   10 Santi Debbarma(Wife) TR-01-007-014-004/74 ST Harendra Sardar Para P P P P P P A P P P 9 209 1881 0 0 1881 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007014WL083605 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17765 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17765 Average Per labour 1776.5

Total man days : 85