Muster Roll No. : 12878	Date From : 18/12/2022    Date To : 27/12/2022	Sanction No. : 3001003/2022-2023/51557/AS    Sanction Date : 14/12/2022
Work Code : 3001003015/LD/9422639317	Work Name : Development of wasteland land of Dipali D/B w/o Sanjit under uttarpadmabil ADC village (3001003015/LD/9422639317)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ramani Debbarma(Self) TR-01-003-015-001/28 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0147609 Credited 07/01/2023   2 Padhama Rani Debbarma(Self) TR-01-003-015-001/6 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0147609 Credited 07/01/2023   3 Aganimala Debbarma(Wife) TR-01-003-015-001/8 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0147609 Credited 06/01/2023   4 Rina Debbarma(Wife) TR-01-003-015-001/29 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0147609 Credited 06/01/2023   5 Mantu Debbarma(Self) TR-01-003-015-001/38 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0147609 Credited 07/01/2023   6 Manoj Debbarma(Self) TR-01-003-015-001/29 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0147609 Credited 07/01/2023   7 Premika Debbarma(Self) TR-01-003-015-001/181 ST Basanta Kobra P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0147609 Credited 06/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1830

Total man days : 70