Muster Roll No. : 9532	Date From : 18/01/2022    Date To : 27/01/2022	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.  108

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 Sura Bala DebBarma(Wife) 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 STATE CO-OPERATIVE BANK Khowai 90 3001004014WL0056654 Credited 03/02/2022   2 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 3001004014WL0056654 Credited 11/02/2022   3 Sunita Debbarma(Wife) TR-01-004-014-005/78 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 3001004014WL0056654 Credited 03/02/2022   4 Purnimala Debbarma(Wife) TR-01-004-014-005/42 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 3001004014WL0056654 Credited 03/02/2022   5 Nirumala Debbarma(Wife) TR-01-004-014-005/48 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 3001004014WL0056654 Credited 03/02/2022   6 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P A A A A A 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0056654 Credited 03/02/2022   7 Ajoy Debbarma(Self) TR-01-004-014-005/42 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 3001004014WL0056654 Credited 03/02/2022   8 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 3001004014WL0056654 Credited 03/02/2022   9 Biswajit Debbarma(Son) TR-01-004-014-005/71 ST Jam Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0056654   10 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 ST Jam Tilla P P A A A A A A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0056654 Credited 03/02/2022   Daily Attendence 9 9 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13735 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 15785 Average Per labour 1578.5

Total man days : 77