Muster Roll No. : 4943	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 3001003/2023-2024/25677/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693841	Work Name : Dev. of wasteland for Agri purpose at the land of Kanyswari Jamatiya w/o-Saranpadma Jamatiya (3001003010/IF/9422693841)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   2 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   3 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   4 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   5 Lakhini Debbarma(Daughter) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   6 Sandhi Debbarma(Self) TR-01-003-010-001/93 ST Muprebari P P P P A A A A A A A 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025684 Credited 11/07/2023   7 Bitu Ranjan Debbarma(Son) TR-01-003-010-001/91 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL025684 Credited 11/07/2023   8 Milan Debbarma(Wife) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025684 Credited 11/07/2023   9 Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 ST Muprebari P P P P P P P P P P P 11 205 2255 0 0 2255 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025684 Credited 11/07/2023   10 Nirubala Debbarma(Wife) TR-01-003-010-003/114 ST Sonachari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025684   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18860 Average Per labour 1886

Total man days : 92