Muster Roll No. : 13373	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 3001003/2023-2024/52182/AS    Sanction Date : 20/09/2023
Work Code : 3001003009/IF/9422681013	Work Name : Const of recharge pits for Individual at the land of Parimal Debbarma s/o lt Mahendra Debbarma unde (3001003009/IF/9422681013)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 5 207 1035 0 0 1035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109931 Credited 21/03/2024   2 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109931 Credited 21/03/2024   3 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109931 Credited 20/03/2024   4 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL109931 Credited 21/03/2024   5 Arun Debbarma(Husband) TR-01-003-009-004/216 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL109931 Credited 20/03/2024   6 Robina Debbarma(Self) TR-01-003-009-004/213 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL109931 Credited 20/03/2024   7 Sudhin kumar Debbarma(Husband) TR-01-003-009-004/23 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109931 Credited 20/03/2024   8 Manoj Deb barma(Husband) TR-01-003-009-004/204 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL109931 Credited 20/03/2024   9 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL109931 Credited 20/03/2024   10 Kamal Sani Debbarma(Self) TR-01-003-009-004/219 ST East Radhanagar P P P P P 5 207 1035 0 0 1035 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL109931 Credited 20/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50