Muster Roll No. : 4169	Date From : 07/06/2023    Date To : 15/06/2023	Sanction No. : 3001003/2023-2024/16412/AS    Sanction Date : 15/05/2023
Work Code : 3001003010/IF/9422656999	Work Name : Leveling shaping of Wasteland /Fallow land for Individual at the land of Siraja D/B S/o-Agunia D/B (3001003010/IF/9422656999)

Measurement Book Detail

MB NO.  010        Page NO.  68

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 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 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020198 Credited 27/06/2023   2 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020198 Credited 27/06/2023   3 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020198 Credited 28/06/2023   4 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020198 Credited 27/06/2023   5 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL020198 Credited 27/06/2023   6 Samarjit Debbarma(Self) TR-01-003-010-005/47 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001003WL0035809 Credited 24/08/2023   7 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020198 Credited 27/06/2023   8 Pritam debbarma(Son) TR-01-003-010-005/131 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020198 Rejected 28/06/2023   9 Sagarika debbarma(Wife) TR-01-003-010-005/123 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020198 Credited 27/06/2023   10 Sulaxna debbarma(Wife) TR-01-003-010-005/112 ST Sonachari P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020198 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80