Muster Roll No. : 6671	Date From : 22/07/2022    Date To : 31/07/2022	Sanction No. : 3001003/2022-2023/11048/AS    Sanction Date : 30/04/2022
Work Code : 3001003008/LD/9422639044	Work Name : Leveling Shipping waste land at the land of Sachi kr. Debbarma s/o- Padmamohan Debbarma (3001003008/LD/9422639044)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 Khanjali Debbarma(Self) TR-01-003-008-005/30 ST Rajchandrapara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 14/08/2022   2 Usharani Debbarma(Self) TR-01-003-008-005/31 ST Rajchandrapara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   3 Hiran Debbarma(Self) TR-01-003-008-005/32 ST Rajchandrapara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   4 Joyanti Debbarma(Wife) TR-01-003-008-005/34 ST Rajchandrapara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   5 Debesh Debbarma(Self) TR-01-003-008-005/35 ST Rajchandrapara P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   6 Amaraj Debbarma(Self) TR-01-003-008-005/36 ST Rajchandrapara P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   7 Sailendra Debbarma(Self) TR-01-003-008-005/37 ST Rajchandrapara P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092777 Credited 13/08/2022   8 Bipin Debbarma(Self) TR-01-003-008-003/16-A ST Chankhala P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0092777 Credited 13/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1706.25

Total man days : 78