Muster Roll No. : 2899	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 3001003/2024-2025/8733/AS    Sanction Date : 29/05/2024
Work Code : 3001003013/IF/9422757640	Work Name : Development of westland at the land of Prabath ranjan D/B s/o Basanta D/B (3001003013/IF/9422757640)

Measurement Book Detail

MB NO.  01        Page NO.  165

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 Harendra Debbarma(Self) TR-01-003-013-001/105 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023962   2 Ram Kumar Debbarma(Self) TR-01-003-013-001/125 ST Tuihaching Bari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023962   3 Dina Mala Debbarma(Wife) TR-01-003-013-001/132 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023962   4 Balaram debbarma(Son) TR-01-003-013-001/159 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023962   5 Madhumali Debbarma(Wife) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023962   6 Rabindra Debbarma(Self) TR-01-003-013-001/10 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023962   7 Rabindra Debbarma(Self) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023962   8 Jari Kanya Debbarma(Wife) TR-01-003-013-001/104 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023962   9 Pramesh Debbarma(Son) TR-01-003-013-001/139 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023962   10 Harla Debbarma(Son) TR-01-003-013-001/15 ST Tuihaching Bari P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023962   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 90