Muster Roll No. : 15928	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 3001007/2023-2024/54145/AS    Sanction Date : 26/09/2023
Work Code : 3001007014/IF/9422720741	Work Name : Waste land development on the land of Bimal Debbarma w/n - 01 (3001007014/IF/9422720741)

Measurement Book Detail

MB NO.  18        Page NO.  35

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 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P A A A A A A P P P 4 208 832 0 0 832 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083621 Credited 11/11/2023   2 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083621 Credited 11/11/2023   3 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P A P P P P A P P P 8 208 1664 0 0 1664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083621 Credited 11/11/2023   4 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083621 Credited 11/11/2023   5 Shankari rudra paul(Wife) TR-01-007-014-001/109 OTHER Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL083621 Credited 11/11/2023   6 Sarajit Debbarma(Son) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL083621 Credited 12/11/2023   7 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P A P P P P A P P P 8 208 1664 0 0 1664 CANARA BANK Canara Bank CNRB0004149 3001007014WL083621 Credited 11/11/2023   8 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 CANARA BANK Canara Bank CNRB0004149 3001007014WL083621 Credited 11/11/2023   9 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL083621 Credited 12/11/2023   10 Tam Debbarma(Self) TR-01-007-014-001/148 ST Sarat Kalai Para P P P P P P A P P P 9 208 1872 0 0 1872 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL083621 Credited 12/11/2023   Daily Attendence 10 7 9 9 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 7488 Amount Paid Other 5408

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 1726.4

Total man days : 83