Muster Roll No. : 13463	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 3001003/2021-2022/55275/AS    Sanction Date : 09/09/2021
Work Code : 3001003004/DP/9422458028	Work Name : Ground water Recharge pits at the land of Santa kishore D/B,S/O-Joy krishna D/B South R.C ghat VC (3001003004/DP/9422458028)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 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 Gajendra Debbarma(Self) TR-01-003-004-005/273 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101643 Credited 12/08/2022   2 Dhanaraj Debbarma(Self) TR-01-003-004-005/289 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   3 Sanichara Munda(Self) TR-01-003-004-005/296 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   4 Pranesh Debbarma(Self) TR-01-003-004-005/298 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   5 Samir Debbarma(Self) TR-01-003-004-005/303 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   6 Sandhya Rani Debbarma(Self) TR-01-003-004-005/276 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   7 Jatan Munda(Self) TR-01-003-004-005/285 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   8 Pratul Debbarma(Self) TR-01-003-004-005/248 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   9 Pralit Debbarma(Self) TR-01-003-004-005/257 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   10 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101643 Credited 12/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50