Muster Roll No. : 14226	Date From : 09/03/2024    Date To : 18/03/2024	Sanction No. : 3001003/2023-2024/50914/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422697488	Work Name : Dev. of wasteland for Agri Purpose at the land of Ellora D/B W/o- Judhajit D/B (3001003010/IF/9422697488)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL124595 Credited 24/04/2024   2 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL124595   3 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL124595 Credited 24/04/2024   4 Prabhati Debbarma(Wife) TR-01-003-010-001/153 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL124595 Credited 24/04/2024   5 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL124595 Credited 24/04/2024   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P X 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL124595 Credited 24/04/2024   7 Sobhadra Debbarma(Wife) TR-01-003-010-001/116 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL124595 Credited 24/04/2024   8 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL124595 Credited 24/04/2024   9 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL124595   10 Padma Mala Debbarma(Self) TR-01-003-010-001/159 ST Muprebari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL124595   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 69