Muster Roll No. : 14132	Date From : 11/03/2024    Date To : 12/03/2024	Sanction No. : 3001003/2023-2024/1335/AS    Sanction Date : 30/01/2024
Work Code : 3001003010/RS/9422450868	Work Name : Construction of 100 nos Individual Compost pit at word no-5(Sonachari ) Under Ramdayal ADC Village (3001003010/RS/9422450868)

Measurement Book Detail

MB NO.  10        Page NO.  365

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bharati Debbarma(Self) TR-01-003-010-005/23 ST Sonachari P P 2 224 448 0 0 448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL123251 Credited 24/04/2024   2 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P 2 224 448 0 0 448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL123251 Credited 24/04/2024   3 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P 2 224 448 0 0 448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL123251 Credited 24/04/2024   4 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P 2 224 448 0 0 448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL123251 Credited 24/04/2024   5 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P 2 224 448 0 0 448 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL123251 Credited 24/04/2024   6 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P 2 224 448 0 0 448 UCO BANK KALYANPUR UCBA0000934 3001003WL123251 Credited 24/04/2024   7 Bishal Debbarma(Son) TR-01-003-010-005/22 ST Sonachari P P 2 224 448 0 0 448 UCO BANK KALYANPUR UCBA0000934 3001003WL123251 Credited 24/04/2024   8 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P 2 224 448 0 0 448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL123251 Credited 24/04/2024   9 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P 2 224 448 0 0 448 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL123251 Credited 24/04/2024   10 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P 2 224 448 0 0 448 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL123251 Credited 24/04/2024   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 20