Muster Roll No. : 12555	Date From : 03/11/2023    Date To : 08/11/2023	Sanction No. : 3001003/2023-2024/25686/AS    Sanction Date : 09/06/2023
Work Code : 3001003010/IF/9422693830	Work Name : Dev. of wasteland for Agri purpose at the land of Ratan D/B S/o- Rabicharan D/B (3001003010/IF/9422693830)

Measurement Book Detail

MB NO.  010        Page NO.  14

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 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 Smt. Shambhu Laxmi Debbarma(Daughter) TR-01-003-010-004/1 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088345 Credited 26/11/2023   2 Manimala Debbarma(Self) TR-01-003-010-004/24 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088345 Credited 26/11/2023   3 Samar Debbarma(Self) TR-01-003-010-004/27 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088345 Credited 26/11/2023   4 Sri Sanajit Debbarma(Son) TR-01-003-010-004/30 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL088345 Credited 25/11/2023   5 Kandari Debbarma(Wife) TR-01-003-010-004/10 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 UCO BANK KALYANPUR UCBA0000934 3001003WL088345 Credited 26/11/2023   6 Namita Debbarma(Self) TR-01-003-010-004/175 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001003WL088345 Credited 25/11/2023   7 Sukumar Debbarma(Self) TR-01-003-010-004/170 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 UCO BANK KHOWAI UCBA0003147 3001003WL088345 Credited 26/11/2023   8 Rebika Debbarma(Self) TR-01-003-010-004/174 OTHER Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL088345 Credited 25/11/2023   9 Smt. Malani Debbarma(Wife) TR-01-003-010-004/15 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL088345 Credited 26/11/2023   10 Prabir Debbarma(Self) TR-01-003-010-004/29 ST Kusum Chow. Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL088345 Credited 26/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10584 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60