Muster Roll No. : 11761	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 3001003/2022-2023/44092/AS    Sanction Date : 10/11/2022
Work Code : 3001003016/LD/9422616687	Work Name : Development of wasteland for agri-Purpose of Rajesh D/b s/o Suresh d/b under Jalai twisa VC

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Satya Ranjan Debarma(Son) TR-01-003-001-003/70 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   2 Amoyla Debbarma(Self) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   3 Raja Kini Debbarma(Self) TR-01-003-001-003/88 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   4 Rathindra Debbarma(Self) TR-01-003-016-003/123 ST Jalai Twicha 3 Jalai Chara Santi Para A A A A P A A 1 195 195 0 0 195 UCO BANK KHOWAI UCBA0003147 3001003WL0137997 Credited 10/12/2022   5 Rika Debbarma(Wife) TR-01-003-001-003/84 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0137997 Credited 10/12/2022   6 Saromala Debbarma(Wife) TR-01-003-001-003/76 ST Jalai Twicha 3 Jalai Chara Santi Para A A A A P A P 2 195 390 0 0 390 INDIAN BANK Chebri IDIB000C563 3001003WL0137997 Credited 10/12/2022   7 Suman Debbarma(Son) TR-01-003-001-003/79 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 INDIAN BANK Chebri IDIB000C563 3001003WL0137997 Credited 10/12/2022   8 Lilapati Debbarma(Wife) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   9 Minarani Debbarma(Wife) TR-01-003-001-003/73 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   10 Hirabala Debbarma(Wife) TR-01-003-001-003/64 ST Jalai Twicha 3 Jalai Chara Santi Para A A P A P A P 3 195 585 0 0 585 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137997 Credited 10/12/2022   Daily Attendence 0 0 8 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5265 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 526.5

Total man days : 27