Muster Roll No. : 1066	Date From : 15/05/2022    Date To : 24/05/2022	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.  124

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 Sabitri Tanti(Wife) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0019620 Credited 02/06/2022   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0019620 Credited 02/06/2022   3 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0019620 Credited 02/06/2022   4 Sushanta Deb(Son) TR-01-004-014-005/59 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 3001004014WL0019620 Credited 02/06/2022   5 Dilip DebBarma(Husband) TR-01-004-014-005/6 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 3001004014WL0019620 Credited 02/06/2022   6 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 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 3001004014WL0019620 Credited 02/06/2022   7 Biswajit Debbarma(Son) TR-01-004-014-005/71 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 3001004014WL0019620 Credited 02/06/2022   8 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 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 3001004014WL0019620 Credited 02/06/2022   9 Sukriti Deb(Wife) TR-01-004-014-005/59 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 3001004014WL0019620 Credited 02/06/2022   10 Anjana Tanti(Wife) TR-01-004-014-005/50 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 3001004014WL0019620 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100