Muster Roll No. : 14305	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : 3001003/2023-2024/51757/AS    Sanction Date : 14/09/2023
Work Code : 3001003003/IF/9422698017	Work Name : Development of wasteland for Agri purpose at the land of Annapurna D/B W/O Anil D/B under Daks

Measurement Book Detail

MB NO.  1        Page NO.  197

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 Mihir Debbarma(Self) TR-01-003-003-002/2 ST Biswarathispai Para P P P P P X X X X X 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   2 Anorupa Debbarma(Wife) TR-01-003-003-003/105 ST Biswarathispai Para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   3 Prabha Rani Debbarma(Self) TR-01-003-003-003/72 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052   4 Khokan Debbarma(Self) TR-01-003-003-004/1 ST Biswarathispai Para P P P P P P P P X X 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   5 Kabita debbarma(Wife) TR-01-003-003-004/100 ST Biswarathispai Para P P P P P P P P X X 8 202 1616 0 0 1616 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   6 Jesmina Debbarma(Self) TR-01-003-003-004/112 ST West Baijal Bari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   7 Kunjulaxmi Debbarma(Wife) TR-01-003-003-004/115 ST Biswarathispai Para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   8 Rajmala Debbarma(Wife) TR-01-003-003-004/12 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052   9 Annapurna Debbarma TR-01-003-003-004/121 ST West Baijal Bari P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL126052 Credited 25/04/2024   10 Basana Debbarma(Self) TR-01-003-003-004/122 ST Biswarathispai Para P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK Khumulwng UTBI0RRBTGB 3001003WL126052 Credited 25/04/2024   Daily Attendence 8 8 8 8 8 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14342 Average Per labour 1434.2

Total man days : 71