Muster Roll No. : 7474	Date From : 31/07/2023    Date To : 09/08/2023	Sanction No. : 3001003/2023-2024/25676/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693826	Work Name : Dev. of wasteland for Agri purpose at the land of Rabindra D/B S/o-Laxmiram D/B (3001003010/IF/9422693826)

Measurement Book Detail

MB NO.  010        Page NO.  97

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 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042429 Credited 24/08/2023   2 Kalkuma Debbarma(Son) TR-01-003-010-003/77 ST Wandalung P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL042429 Credited 24/08/2023   3 Bipul Deb barma(Son) TR-01-003-010-003/7 ST Wandalung P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042429 Credited 24/08/2023   4 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042429 Credited 24/08/2023   5 Radha Rani Debbarma(Wife) TR-01-003-010-003/43 ST Wandalung P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042429 Credited 24/08/2023   6 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL042429 Credited 24/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11542 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11542 Average Per labour 1923.6666

Total man days : 58