Muster Roll No. : 2435	Date From : 01/06/2024    Date To : 10/06/2024	Sanction No. : 3001003/2024-2025/5553/AS    Sanction Date : 16/05/2024
Work Code : 3001003008/IF/9422760707	Work Name : Leveling Shaping waste land at the land of Ritesh Debbarma So Sachindra Debbarma (3001003008/IF/9422760707)

Measurement Book Detail

MB NO.  01        Page NO.  22

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 Rajendra Debbarma(Self) TR-01-003-008-004/54 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251 Credited 20/06/2024   2 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251 Credited 20/06/2024   3 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251 Credited 20/06/2024   4 Rasamala Debbarma(Self) TR-01-003-008-004/48 ST Gairingbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251   5 Akhil Debbarma(Self) TR-01-003-008-004/62 ST Gairingbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251   6 Bir Kr. Debbarma(Self) TR-01-003-008-004/9 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020251 Credited 20/06/2024   7 Josen Debbarma(Self) TR-06-003-008-004/166 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020251 Credited 20/06/2024   8 Samarjit Debbarma(Son) TR-01-003-008-004/57 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020251 Credited 20/06/2024   9 Nihar Debbarma(Son) TR-01-003-008-004/59 ST Gairingbari P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020251 Credited 20/06/2024   10 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020251 Credited 20/06/2024   Daily Attendence 8 8 8 8 8 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 73