Muster Roll No. : 2303	Date From : 02/06/2022    Date To : 11/06/2022	Sanction No. : 3001003/2022-2023/11049/AS    Sanction Date : 30/04/2022
Work Code : 3001003008/LD/9422639043	Work Name : Leveling Shipping waste land at the land of Jugesh Debbarma s/o-Narendra Debbarma (3001003008/LD/9422639043)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kunja Kumar Debbarma(Self) TR-01-003-008-003/243 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 UCO BANK KHOWAI UCBA0003147 3001003WL0032346 Credited 24/06/2022   2 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL0032346 Credited 24/06/2022   3 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 INDIAN BANK Chebri IDIB000C563 3001003WL0032346 Credited 24/06/2022   4 Birchandra Debbarma(Self) TR-01-003-008-003/43 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL0032346 Credited 24/06/2022   5 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0032346 Credited 24/06/2022   6 Bira Lal Debbarma(Son) TR-01-003-008-003/47 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0032346 Credited 24/06/2022   7 Thatlaxmi Debbarma(Wife) TR-01-003-008-003/65 ST Chankhala A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0032346   8 Jogesh Debbarma(Self) TR-01-003-008-003/72 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0032346 Credited 24/06/2022   9 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0032346 Credited 24/06/2022   10 Prabharani Debbarma(Daughter) TR-01-003-008-003/38 ST Chankhala P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0032346 Credited 24/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90