Muster Roll No. : 17966	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/42067/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466455	Work Name : Rubber terracing and fertilizer pit in the land of Nirumala Debbarma (3001004014/DP/9422466455)

Measurement Book Detail

MB NO.  2        Page NO.  158

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 Manoj Kumar DebBarma(Self) TR-01-004-014-005/136 ST Jam Tilla A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0135434 Credited 03/12/2022   2 Lipika DebBarma(Self) TR-01-004-014-005/149 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   3 Indrajit DebBarma(Self) TR-01-004-014-005/127 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   4 Dipali Tanti(Wife) TR-01-004-014-005/134 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   5 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   6 Chandra Kanya Debbarma(Wife) TR-01-004-014-005/13 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   7 Bela Rani DebBarma(Self) TR-01-004-014-005/126 ST Jam Tilla A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   8 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   9 Shilpi Deb(Wife) TR-01-004-014-005/147 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   10 Tapan DebBarma(Son) TR-01-004-014-005/132 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   Daily Attendence 7 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15785 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 19885 Average Per labour 1988.5

Total man days : 97