Muster Roll No. : 4893	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 3001003/2023-2024/16418/AS    Sanction Date : 15/05/2023
Work Code : 3001003010/IF/9422687531	Work Name : Dev. of wasteland for Agri purpose at the land of Rabicharan Debbarma S/o- Rammanik Debbarma (3001003010/IF/9422687531)

Measurement Book Detail

MB NO.  010        Page NO.  80

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 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023984 Credited 03/07/2023   2 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023984 Credited 03/07/2023   3 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   4 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   5 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023984 Credited 03/07/2023   6 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   7 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P P P A 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   8 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   9 Bina Debbarma(Wife) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P P P P 10 202 2020 0 0 2020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   10 Sunumala Debbarma(Wife) TR-01-003-010-002/48 ST Ramdayal Thakur A A A A A P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023984 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18988 Average Per labour 1898.8

Total man days : 94