Muster Roll No. : 13680	Date From : 05/02/2024    Date To : 14/02/2024	Sanction No. : 3001003/2022-2023/11501/AS    Sanction Date : 06/05/2022
Work Code : 3001003014/LD/9422638427	Work Name : Development of waste land at the land of Gonamani d//b s/o Tirpana d/b under upendra nagar ADC villa (3001003014/LD/9422638427)

Measurement Book Detail

MB NO.  14        Page NO.  14

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 Romi Debbarma(Daughter) TR-01-003-014-003/81 ST Seoratali A A A A A A A A A A 0 0 0 0 0 0       3001003WL117026   2 Dinamala Debbarma(Wife) TR-01-003-014-003/59 ST Seoratali A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL117026   3 Ashutosh Debbarma(Self) TR-01-003-014-003/127 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL117026 Credited 13/04/2024   4 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL117026 Credited 14/04/2024   5 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL117026 Credited 13/04/2024   6 Lati Ranjan Debbarma(Self) TR-01-003-014-003/50 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL117026 Credited 13/04/2024   7 Chakanti Debbarma(Daughter) TR-01-003-014-003/173 ST Seoratali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL117026 Credited 14/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1428.5714

Total man days : 50