Muster Roll No. : 11801	Date From : 27/09/2023    Date To : 07/10/2023	Sanction No. : 3001003/2023-2024/50908/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422706182	Work Name : Dev. of wasteland for Agri purpose at the land of Birkumar Debbarma S/o-Lt. Ganga Ch. Debbarma (3001003010/IF/9422706182)

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 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 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077694 Credited 11/11/2023   2 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL077694 Credited 12/11/2023   3 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0091299 Credited 17/01/2024   4 Suman Debbarma(Self) TR-01-003-010-003/172 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL077694 Credited 12/11/2023   5 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung X A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL077694   6 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077694 Credited 12/11/2023   7 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL077694 Credited 12/11/2023   8 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077694 Credited 12/11/2023   9 Minakshi Debbarma(Wife) TR-01-003-010-003/28 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077694 Credited 12/11/2023   10 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung X P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL077694 Credited 12/11/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90