Muster Roll No. : 12513	Date From : 01/11/2023    Date To : 10/11/2023	Sanction No. : 3001003/2023-2024/50922/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422717913	Work Name : Dev. of wasteland for Agri purpose at the land of Birendra Debbarma S/o-Lt.Laxmi Ram D/B (3001003010/IF/9422717913)

Measurement Book Detail

MB NO.  010        Page NO.  70

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 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088555 Credited 17/01/2024   2 Bishwajit Debbarma(Son) TR-01-003-010-003/12 ST Wandalung P P P P P P X X X X 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088555 Credited 17/01/2024   3 Suman Debbarma(Self) TR-01-003-010-003/172 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL088555 Credited 17/01/2024   4 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL088555 Credited 17/01/2024   5 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   6 Hiramati Painika (Wife) TR-01-003-010-003/16 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL088555 Credited 17/01/2024   7 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   8 Sumitra Debbarma(Wife) TR-01-003-010-003/11 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   9 Sarala Debbarma(Wife) TR-01-003-010-003/112 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18912 Average Per labour 1891.2

Total man days : 96