Muster Roll No. : 7281	Date From : 25/07/2023    Date To : 05/08/2023	Sanction No. : 3001003/2023-2024/25679/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693839	Work Name : Dev. of wasteland for Agri purpose at the land of Parmila D/B w/o- Surendra D/B (3001003010/IF/9422693839)

Measurement Book Detail

MB NO.  010        Page NO.  105

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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 25/08/2023   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 24/08/2023   3 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 25/08/2023   4 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 25/08/2023   5 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 25/08/2023   6 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 24/08/2023   7 Bhabani Debbarma(Wife) TR-01-003-010-003/65 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041559 Credited 25/08/2023   8 Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL041559 Credited 25/08/2023   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041559 Credited 25/08/2023   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL041559 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120