Muster Roll No. : 5779	Date From : 30/06/2023    Date To : 09/07/2023	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.  25

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 Kalpana Debbarma(Wife) TR-01-003-010-001/70 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030842 Credited 21/07/2023   2 Lakhini Debbarma(Daughter) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030842 Credited 20/07/2023   3 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030842 Credited 20/07/2023   4 Sudhir Debbarma(Self) TR-01-003-010-001/63 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK KALYANPUR UCBA0000934 3001003WL030842 Credited 20/07/2023   5 Ashok debbarma(Son) TR-01-003-010-001/66 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 IDFC BANK Agartala Branch IDFB0060221 3001003WL030842 Credited 20/07/2023   6 Bitu Ranjan Debbarma(Son) TR-01-003-010-001/91 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL030842 Credited 20/07/2023   7 Sadhana Debbarma(Daughter) TR-01-003-010-001/61 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030842 Credited 20/07/2023   8 Milan Debbarma(Wife) TR-01-003-010-001/85 ST Muprebari P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030842 Credited 20/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2100

Total man days : 80