Muster Roll No. : 11760	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 Sanit Debbarma(Self) TR-01-003-001-003/38 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   2 Dilip Debbarma(Self) TR-01-003-001-003/48 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P A A A 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   3 Anil Debbarma(Son) TR-01-003-001-003/62 SC Jalai Twicha 3 Jalai Chara Santi Para P P A A A A A 2 195 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   4 Somita Debbarma(Wife) TR-01-003-001-003/60 ST Jalai Twicha 3 Jalai Chara Santi Para P P A P P A P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0137997 Credited 10/12/2022   5 Dasharath Debbarma(Self) TR-01-003-001-003/47 ST Jalai Twicha 3 Jalai Chara Santi Para P P A A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   6 Biraja Debbarma.(Wife) TR-01-003-001-003/48 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   7 Radha Rani Debbarma(Self) TR-01-003-001-003/36 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   8 Radha Rani Debbarma(Wife) TR-01-003-001-003/45 ST Jalai Twicha 3 Jalai Chara Santi Para P P P A A A P 4 195 780 0 0 780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   9 Biswa Kumar Debbarma(Self) TR-01-003-001-003/64 ST Jalai Twicha 3 Jalai Chara Santi Para P P A A P A A 3 195 585 0 0 585 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   10 Mokunda Debbarma(Self) TR-01-003-001-003/43 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   Daily Attendence 10 10 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 390 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 42