Muster Roll No. : 9641	Date From : 01/09/2023    Date To : 09/09/2023	Sanction No. : 3001003/2023-2024/28386/AS    Sanction Date : 15/06/2023
Work Code : 3001003001/IF/9422547122	Work Name : Development of wast land at the land of Ganesh santal s/o sudanya santal (3001003001/IF/9422547122)

Measurement Book Detail

MB NO.  03        Page NO.  133

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 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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   2 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   3 Jatindra Debbarma(Self) TR-01-003-001-005/156 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   4 Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   5 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   6 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   7 Padma Rani Debbarma(Wife) TR-01-003-001-005/250 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   8 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062040 Credited 23/09/2023   9 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL062040 Credited 23/09/2023   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL062040 Credited 23/09/2023   Daily Attendence 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 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90