Muster Roll No. : 3614	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 3001003/2023-2024/20461/AS    Sanction Date : 25/05/2023
Work Code : 3001003015/IF/9422690759	Work Name : Development of waste land on the land of Manmohan Debbarma s/o Bhimchandra Debbarma (3001003015/IF/9422690759)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Uttam Debbarma(Self) TR-01-003-015-001/92 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018720 Credited 20/06/2023   2 Rabindra Debbarma(Father) TR-01-003-015-001/97 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018720 Credited 20/06/2023   3 Kishore Debbarma(Self) TR-01-003-015-003/31 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018720 Credited 20/06/2023   4 Fulpati Debbarma.(Daughter) TR-01-003-015-004/15 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018720 Credited 20/06/2023   5 Dhiraj Debbarma(Son) TR-01-003-015-004/48 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018720 Credited 20/06/2023   6 Jyotish Debbarma(Self) TR-01-003-015-001/91 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL018720 Credited 20/06/2023   7 Jyoti Bala Debbarma(Wife) TR-01-003-015-005/160 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018720 Credited 20/06/2023   8 Padma Mala Debbarma(Mother) TR-01-003-015-001/95 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018720 Credited 20/06/2023   9 Sinha Debbarma(Son) TR-01-003-015-001/180 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL018720 Credited 20/06/2023   10 Dilip Debbarma(Self) TR-01-003-015-001/87 ST Basanta Kobra P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018720 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100