Muster Roll No. : 8078	Date From : 08/12/2021    Date To : 17/12/2021	Sanction No. : 3001003/2021-2022/63569/AS    Sanction Date : 12/11/2021
Work Code : 3001003001/DP/9422457962	Work Name : Ground water recharge pit at the land of Binduman debbarma s/o lt laxmindra debbarma (3001003001/DP/9422457962)

Measurement Book Detail

MB NO.  06        Page NO.  64

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 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040754 Credited 02/01/2022   2 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040754 Credited 02/01/2022   3 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040754 Credited 31/12/2021   4 Ranjit Santal(Self) TR-01-003-001-005/255 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040754 Credited 02/01/2022   5 Arati Santal(Self) TR-01-003-001-004/269 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0040754 Credited 31/12/2021   6 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0040754 Credited 31/12/2021   7 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0040754 Credited 31/12/2021   8 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0040754 Credited 31/12/2021   Daily Attendence 8 8 8 8 8 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 72