Muster Roll No. : 8001	Date From : 08/08/2023    Date To : 19/08/2023	Sanction No. : 3001003/2023-2024/25689/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693821	Work Name : Dev. of wasteland for Agri purpose at the land of Barun D/B S/o- Surendra D/B (3001003010/IF/9422693821)

Measurement Book Detail

MB NO.  010        Page NO.  79

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 12 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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P P P P P P A 11 220 2420 0 0 2420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048391 Credited 28/08/2023   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P P P P P P P 12 220 2640 0 0 2640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048391 Credited 28/08/2023   3 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P P P P P P P P 12 220 2640 0 0 2640 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL048391 Credited 28/08/2023   4 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P P P P P P P 12 220 2640 0 0 2640 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL048391 Credited 28/08/2023   5 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL048391   6 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P P P P P P P P 12 220 2640 0 0 2640 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048391 Credited 28/08/2023   7 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P P P P P P A P P P 11 220 2420 0 0 2420 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048391 Credited 28/08/2023   8 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P P P P P A A 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048391 Credited 28/08/2023   9 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P P P P A X X 9 220 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048391 Credited 28/08/2023   10 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P P P P P P A 11 220 2420 0 0 2420 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048391 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2200

Total man days : 100