Muster Roll No. : 4861	Date From : 16/06/2023    Date To : 26/06/2023	Sanction No. : 3001003/2023-2024/16417/AS    Sanction Date : 17/05/2023
Work Code : 3001003010/IF/9422687532	Work Name : Dev. of wasteland for Agri purpose at the land of Arati Debbarma W/o- Binod Debbarma (3001003010/IF/9422687532)

Measurement Book Detail

MB NO.  10        Page NO.  69

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 11 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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722 Credited 11/07/2023   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722 Credited 11/07/2023   3 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722 Credited 11/07/2023   4 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722 Credited 11/07/2023   5 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722 Credited 11/07/2023   6 Bikash Debbarma(Self) TR-01-003-010-003/64 ST Wandalung A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025722   7 Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 ST Wandalung P A P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL025722 Credited 11/07/2023   8 Namita Debbarma(Wife) TR-01-003-010-003/63 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL025722 Credited 11/07/2023   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025722 Credited 11/07/2023   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL025722 Credited 11/07/2023   Daily Attendence 9 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1960

Total man days : 98