Muster Roll No. : 7778	Date From : 23/11/2021    Date To : 02/12/2021	Sanction No. : 3001003/2021-2022/63566/AS    Sanction Date : 12/11/2021
Work Code : 3001003001/DP/9422457965	Work Name : Ground water recharge pit at the land of Dilip debbarma s/o jatindra debbarma (3001003001/DP/9422457965)

Measurement Book Detail

MB NO.  06        Page NO.  40

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 Dilip Debbarma(Self) TR-01-003-001-005/154 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 3001003WL0038733 Credited 08/12/2021   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 3001003WL0038733 Credited 08/12/2021   3 Laxmi Pati Debbarma(Wife) TR-01-003-001-005/50 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 3001003WL0038733 Credited 08/12/2021   4 Ujirai Saowtal(Son) TR-01-003-001-005/94 SC Jamtilla P P P P P P P P P X 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038733 Credited 08/12/2021   5 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038733 Credited 07/12/2021   6 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038733 Credited 07/12/2021   7 Rinko debbarma(Wife) TR-01-003-001-005/136 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038733 Credited 07/12/2021   8 Priabala debbarma(Wife) TR-01-003-001-005/3 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038733 Credited 07/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1975

Total man days : 79