Muster Roll No. : 4868	Date From : 17/06/2023    Date To : 28/06/2023	Sanction No. : 3001003/2023-2024/24175/AS    Sanction Date : 01/06/2023
Work Code : 3001003010/IF/9422692872	Work Name : Dev .of wasteland for agri purpose at the land of Raburung D/B W/o-Lt. Pabendra D/B (3001003010/IF/9422692872)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 12 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 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025682 Credited 11/07/2023   2 Jugendra Debbarma(Self) TR-01-003-010-001/132 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025682 Credited 11/07/2023   3 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025682 Credited 11/07/2023   4 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025682 Credited 11/07/2023   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025682 Credited 11/07/2023   6 Brian Mala Debbarma(Daughter-in-Law) TR-01-003-010-001/128 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KALYANPUR UCBA0000934 3001003WL025682 Credited 11/07/2023   7 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 INDIAN BANK Chebri IDIB000C563 3001003WL025682 Credited 11/07/2023   8 Rebika Debbarma(Self) TR-01-003-010-001/184 ST Muprebari P P P P P P P P P P P A 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL025682 Credited 11/07/2023   9 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P P P P P A 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL025682 Credited 11/07/2023   10 Birkumar bdebarma(Son) TR-01-003-010-001/127 ST Muprebari P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025682 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24190 Average Per labour 2419

Total man days : 118