Muster Roll No. : 6967	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 3001003/2023-2024/28879/AS    Sanction Date : 15/06/2023
Work Code : 3001003009/IF/9422680660	Work Name : Development of wasteland on the land of Runa Debbarma w/o Harendra Debbarma under purbabelcherra vc (3001003009/IF/9422680660)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   2 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   3 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   4 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   5 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   6 Kanchanmala Debbarma(Wife) TR-01-003-009-004/26 ST East Radhanagar 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 3001003WL038687 Credited 24/08/2023   7 Rabindra Debbarma(Self) TR-01-003-009-004/28 ST East Radhanagar P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038687 Credited 24/08/2023   8 Robina Debbarma(Self) TR-01-003-009-004/213 ST East Radhanagar P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL038687 Credited 24/08/2023   9 Sudhin kumar Debbarma(Husband) TR-01-003-009-004/23 ST East Radhanagar P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038687 Credited 24/08/2023   10 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL038687 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 120