Muster Roll No. : 10851	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : 3001003/2023-2024/50921/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422717865	Work Name : Dev. of wasteland for Agri purpose at the land of Suku Ranjan Debbarma S/o-Lt.Punanda D/B (3001003010/IF/9422717865)

Measurement Book Detail

MB NO.  010        Page NO.  66

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 Renaljit Debbarma(Self) TR-01-003-010-002/167 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070819 Credited 12/11/2023   2 Pramila Debbarma(Wife) TR-01-003-010-002/173 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL070819 Credited 12/11/2023   3 Pradip Debbarma(Self) TR-01-003-010-002/189 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL070819 Credited 11/11/2023   4 Ranjit Debbarma(Self) TR-01-003-010-002/190 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL070819 Credited 12/11/2023   5 Sanjit Debbarma(Self) TR-01-003-010-002/192 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL070819 Credited 12/11/2023   6 Rebati Debbarma(Self) TR-01-003-010-002/31 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070819 Credited 11/11/2023   7 Sukuranjan debbarma(Son) TR-01-003-010-002/156 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL070819 Credited 11/11/2023   8 Manoj debbarma(Son) TR-01-003-010-002/158 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070819 Credited 12/11/2023   9 Uttam kr. Debbarma(Self) TR-01-003-010-002/163 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070819 Credited 11/11/2023   10 Dharendra Debbarma(Self) TR-01-003-010-002/32 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070819 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