Muster Roll No. : 12250	Date From : 09/10/2023    Date To : 17/10/2023	Sanction No. : 3001003/2023-2024/50919/AS    Sanction Date : 11/09/2023
Work Code : 3001003010/IF/9422717787	Work Name : Dev. of wasteland for Agri purpose at the land of Sonadhan Debbarma S/o-Sukumar Debbarma (3001003010/IF/9422717787)

Measurement Book Detail

MB NO.  10        Page NO.  100

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 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 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL083012 Credited 12/11/2023   2 Atul Debbarma(Son) TR-01-003-010-002/97 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL083012 Credited 11/11/2023   3 Padma Kumar Debbarma(Self) TR-01-003-010-002/44 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 INDIAN BANK Chebri IDIB000C563 3001003WL083012 Credited 12/11/2023   4 Pradip Debbarma(Self) TR-01-003-010-002/41 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 INDIAN BANK Chebri IDIB000C563 3001003WL083012 Credited 11/11/2023   5 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 12/11/2023   6 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 12/11/2023   7 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012 Credited 11/11/2023   8 Ranjan Debbarma(Self) TR-01-003-010-002/99 ST Ramdayal Thakur A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL083012   9 Ranjit Debbarma(Self) TR-01-003-010-002/190 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 12/11/2023   10 Sanjit Debbarma(Self) TR-01-003-010-002/192 ST Ramdayal Thakur P P P P P P P P P 9 198 1782 0 0 1782 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL083012 Credited 12/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1603.8

Total man days : 81