Muster Roll No. : 11757	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 3001003/2023-2024/50910/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422718159	Work Name : Dev. of wasteland for Agri purpose at the land of Sandha Rani Debbarma W/o- Sushil Debbarma (3001003010/IF/9422718159)

Measurement Book Detail

MB NO.  010        Page NO.  76

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 Kananbala debbarma(Wife) TR-01-003-010-001/123 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077693 Credited 12/11/2023   2 Tarumala Debbarma(Wife) TR-01-003-010-001/138 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077693 Credited 12/11/2023   3 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL077693 Credited 11/11/2023   4 Andrio Debbarma(Son) TR-01-003-010-001/117 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL077693 Credited 11/11/2023   5 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL077693 Credited 11/11/2023   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL077693 Credited 11/11/2023   7 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077693 Credited 11/11/2023   8 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077693 Credited 11/11/2023   9 Dipan Debbarma(Son) TR-01-003-010-001/11 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL077693 Credited 12/11/2023   10 Jubaraj Debbarma(Son) TR-01-003-010-001/17 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077693 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100