Muster Roll No. : 13343	Date From : 03/01/2024    Date To : 12/01/2024	Sanction No. : 3001003/2023-2024/50905/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422706175	Work Name : Dev. of wasteland for Agri purpose at the land of jatindra Debbarma S/o- Laxmicharan Debbarma (3001003010/IF/9422706175)

Measurement Book Detail

MB NO.  010        Page NO.  78

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 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110038 Credited 20/03/2024   2 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110038 Credited 20/03/2024   3 Santo Debbarma(Self) TR-01-003-010-005/149 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL110038 Credited 20/03/2024   4 Devid Munda(Self) TR-01-003-010-005/144 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL110038 Credited 21/03/2024   5 Arjun debbarma(Husband) TR-01-003-010-005/127 ST Sonachari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL110038 Credited 20/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 50