Muster Roll No. : 13725	Date From : 11/02/2024    Date To : 11/02/2024	Sanction No. : 3001003/2023-2024/50914/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422697488	Work Name : Dev. of wasteland for Agri Purpose at the land of Ellora D/B W/o- Judhajit D/B (3001003010/IF/9422697488)

Measurement Book Detail

MB NO.  67        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kananbala debbarma(Wife) TR-01-003-010-001/123 ST Muprebari P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL116486 Credited 14/04/2024   2 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL116486 Credited 13/04/2024   3 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P 1 200 200 0 0 200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL116486 Credited 14/04/2024   4 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL116486 Credited 13/04/2024   5 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL116486 Credited 14/04/2024   6 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL116486 Credited 13/04/2024   7 Padma Mala Debbarma(Self) TR-01-003-010-001/159 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL116486 Credited 14/04/2024   8 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL116486 Credited 14/04/2024   9 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL116486 Credited 13/04/2024   10 Kajal Debbarma(Wife) TR-01-003-010-001/141 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128385   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10