Muster Roll No. : 11902	Date From : 01/12/2022    Date To : 09/12/2022	Sanction No. : 3001003/2022-2023/44422/AS    Sanction Date : 14/11/2022
Work Code : 3001003008/DP/9422472744	Work Name : Rising of Rubber bagan water recharge pit at the land of Sailendra d/b s/o-Nagendra d/b under Pagla (3001003008/DP/9422472744)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 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 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0140113 Credited 20/12/2022   2 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P P P P A 8 167 1336 0 0 1336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0140113 Credited 20/12/2022   3 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0140113 Credited 20/12/2022   4 Shachi Rani Debbarma(Wife) TR-01-003-008-003/101 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 3001003WL0140113 Credited 20/12/2022   5 Sandhya Laxmi Debbarma(Self) TR-01-003-008-003/105 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0140113 Credited 20/12/2022   6 Pritama Debbarma(Wife) TR-01-003-008-003/165 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0140113 Credited 20/12/2022   7 Anjana Debbarma(Mother-in-Law) TR-01-003-008-003/118 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 INDIAN BANK Chebri IDIB000C563 3001003WL0140113 Credited 20/12/2022   8 Amrit Debbarma(Self) TR-01-003-008-002/232 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 INDIAN BANK Chebri IDIB000C563 3001003WL0140113 Credited 20/12/2022   9 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P 9 167 1503 0 0 1503 INDIAN BANK Chebri IDIB000C563 3001003WL0140113 Credited 20/12/2022   10 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P P P P A 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0140113 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14696 Average Per labour 1469.6

Total man days : 88