Muster Roll No. : 5331	Date From : 22/06/2023    Date To : 01/07/2023	Sanction No. : 3001003/2023-2024/25685/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693838	Work Name : Dev. of wasteland for Agri purpose at the land of Renajit D/B S/o- jitendra D/B

Measurement Book Detail

MB NO.  10        Page NO.  77

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 Ninish(Grandfather) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027178 Credited 11/07/2023   2 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027178 Credited 11/07/2023   3 Renaljit Debbarma(Self) TR-01-003-010-002/167 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027178 Credited 11/07/2023   4 Bishnu Debbarma(Self) TR-01-003-010-002/172 OTHER Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027178 Credited 11/07/2023   5 Brikel Debbarma(Son) TR-01-003-010-002/132 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL027178 Credited 11/07/2023   6 Manoj debbarma(Son) TR-01-003-010-002/158 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027178 Credited 11/07/2023   7 Uttam kr. Debbarma(Self) TR-01-003-010-002/163 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027178 Credited 11/07/2023   8 Girindra Debbarma(Self) TR-01-003-010-002/126 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027178 Credited 11/07/2023   9 Nirendra Debbarma(Self) TR-01-003-010-002/130 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL027178 Credited 11/07/2023   10 Manendra Debbarma(Self) TR-01-003-010-002/128 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027178 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100