Muster Roll No. : 15402	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 3001003/2022-2023/42305/AS    Sanction Date : 31/10/2022
Work Code : 3001003014/DP/9422466343	Work Name : Ground water recharge pits at the land of kgagendra d/b s/o biduchandra d/b (3001003014/DP/9422466343)

Measurement Book Detail

MB NO.  14        Page NO.  7

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 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 Chitya Ranjan Debbarma(Self) TR-01-003-014-004/12 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 04/04/2023   2 Pradip Debbarma(Self) TR-01-003-014-004/145 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 03/04/2023   3 Jintu Debbarma(Son) TR-01-003-014-004/146 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 04/04/2023   4 Sandhyalaxmi Debbarma(Wife) TR-01-003-014-004/149 ST South Athai Bari P P P P A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 04/04/2023   5 Amendra Debbarma(Self) TR-01-003-014-004/154 ST South Athai Bari A A A P A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 03/04/2023   6 Biswajit Debbarma(Self) TR-01-003-014-004/159 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL161938 Credited 04/04/2023   7 Jana Pati Debbarma(Self) TR-01-003-014-004/22 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL161938 Credited 04/04/2023   8 Joshi Debbarma(Wife) TR-01-003-014-004/146 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL161938 Credited 04/04/2023   9 Sukumar Debbarama(Self) TR-01-003-014-004/115 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL161938 Credited 04/04/2023   10 Selim Kumar Debbarma(Self) TR-01-003-014-004/116 ST South Athai Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL161938 Credited 03/04/2023   Daily Attendence 9 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 787.5

Total man days : 45