Muster Roll No. : 22390	Date From : 23/01/2023    Date To : 26/01/2023	Sanction No. : 3001004/2022-2023/42430/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466084	Work Name : Rubber terracing and fertilizer pit in the land of Sushil Debbarma s/o Ananda (3001004014/DP/9422466084)

Measurement Book Detail

MB NO.  2        Page NO.  170

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 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 Madhuti Debbarma(Wife) TR-01-004-014-005/34 ST Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   2 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 27/03/2023   3 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 27/03/2023   4 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   5 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 820 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 20