Muster Roll No. : 12843	Date From : 25/11/2023    Date To : 04/12/2023	Sanction No. : 3001003/2023-2024/40224/AS    Sanction Date : 19/07/2023
Work Code : 3001003005/IF/9422701325	Work Name : Dev.of wasteland for agri purpose at the land of Arun debbarma s/o-Ramday debbarma

Measurement Book Detail

MB NO.  5        Page NO.  151

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 Maniram Debbarma(Self) TR-01-003-005-003/6 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 01/03/2024   2 Mangarai Debbarma(Son) TR-01-003-005-003/60 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 01/03/2024   3 Kanan Mala Debbarma(Wife) TR-01-003-005-003/62 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 01/03/2024   4 Niha Rani Debbarma(Wife) TR-01-003-005-003/81 ST Melkabari P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 29/02/2024   5 Dayananda Debbarma(Self) TR-01-003-005-003/82 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 01/03/2024   6 Aramika Debbarma(Wife) TR-01-003-005-003/86 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL097070 Credited 01/03/2024   7 Lekha Rani Debbarma(Wife) TR-01-003-005-003/88 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL097070 Credited 29/02/2024   8 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL097070 Credited 01/03/2024   9 Bikash Debbarma(Self) TR-01-003-005-003/70 ST Melkabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL097070 Credited 29/02/2024   10 Runumala Debbarma(Wife) TR-01-003-005-003/64 ST Melkabari A A A A A X X X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL097070   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89