Muster Roll No. : 20195	Date From : 20/12/2022    Date To : 29/12/2022	Sanction No. : 3001004/2021-2022/72497/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010328990	Work Name : Excavation of pond in the land of Manoranjan Debbarma (3001004014/WC/9010328990)

Measurement Book Detail

MB NO.  2        Page NO.  160

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 Ramcharan Debbarma(Self) TR-01-004-014-005/24 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL0146125 Credited 02/01/2023   2 Sanchati Debbarma(Wife) TR-01-004-014-005/31 ST Jam Tilla A P A A A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0146125 Credited 02/01/2023   3 Rajala Tanti(Wife) TR-01-004-014-005/32 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 3001004014WL0146125 Credited 02/01/2023   4 Dulali Tanti(Wife) TR-01-004-014-005/16 OTHER Jam Tilla A A P P P A P P P P 7 205 1435 0 0 1435 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   5 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 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 3001004014WL0146125 Credited 02/01/2023   6 Mahamani Debbarma(Self) TR-01-004-014-005/20 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 3001004014WL0146125 Credited 02/01/2023   7 Shanti Kumar Debbarma(Self) TR-01-004-014-005/25 ST Jam Tilla A P A A A A A A A A 1 205 205 0 0 205 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0146125 Credited 02/01/2023   8 Parendra Debbarma(Self) TR-01-004-014-005/26 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 3001004014WL0146125 Credited 02/01/2023   9 Kishore Debbarma(Husband) TR-01-004-014-005/27 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 3001004014WL0146125 Credited 02/01/2023   10 Malika Debbarma(Wife) TR-01-004-014-005/153 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001004014WL0146125 Credited 02/01/2023   Daily Attendence 5 9 8 8 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 15785 Average Per labour 1578.5

Total man days : 77