Muster Roll No. : 12514	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 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P X X X 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088555 Credited 17/01/2024   2 Rabindra Debbarma(Self) TR-01-003-010-003/34 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   3 Bir Kumar Debbarma(Self) TR-01-003-010-003/38 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   4 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   5 Kailash Debbarma(Self) TR-01-003-010-003/5 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 basanti Debbarma(Wife) TR-01-003-010-003/54 ST Wandalung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL088555 Credited 17/01/2024   7 Birendra Debbarma(Self) TR-01-003-010-003/35 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 Minakshi Debbarma(Wife) TR-01-003-010-003/28 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 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 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 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 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 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19109 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19109 Average Per labour 1910.9

Total man days : 97