Muster Roll No. : 13387	Date From : 12/01/2024    Date To : 22/01/2024	Sanction No. : 3001003/2023-2024/50913/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422697486	Work Name : Dev. of wasteland for Agri Purpose at the land of Jyostna D/B W/o-Sukumar D/B (3001003010/IF/9422697486)

Measurement Book Detail

MB NO.  010        Page NO.  14

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 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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   3 Kananbala debbarma(Wife) TR-01-003-010-001/123 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   4 Tarumala Debbarma(Wife) TR-01-003-010-001/138 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   5 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   6 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL112788 Credited 25/03/2024   7 Sobhadra Debbarma(Wife) TR-01-003-010-001/116 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL112788 Credited 25/03/2024   8 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL112788 Credited 25/03/2024   9 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL112788 Credited 25/03/2024   10 Kajal Debbarma(Wife) TR-01-003-010-001/141 ST Muprebari P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127175 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 110