Muster Roll No. : 13145	Date From : 14/12/2023    Date To : 19/12/2023	Sanction No. : 3001003/2023-2024/40221/AS    Sanction Date : 19/07/2023
Work Code : 3001003005/IF/9422700067	Work Name : Dev.of wasteland for agri purpose at the land of Laxminarayan debbarma s/o,let -Subash chandra and (3001003005/IF/9422700067)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 Barani Debbarma(Self) TR-01-003-005-002/253 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   2 Dhananjoy Debbarma(Self) TR-01-003-005-002/261 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   3 Manojit Debbarma(Self) TR-01-003-005-002/249 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   4 Sampati Debbarma(Wife) TR-01-003-005-002/219 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   5 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL102294 Credited 16/03/2024   6 Jharna Debbarma(Wife) TR-01-003-005-002/220 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL102294 Credited 16/03/2024   7 Kajali Debbarma(Wife) TR-01-003-005-002/223 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL102294 Credited 16/03/2024   8 Shirubala Debbarma(Daughter) TR-01-003-005-002/237 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL102294 Credited 16/03/2024   9 Dhanapati Debbarma(Self) TR-01-003-005-002/271 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL102294 Credited 16/03/2024   10 Mangal Debbarma(Self) TR-01-003-005-002/264 ST Talakarai P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL102294 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60