Muster Roll No. : 17965	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/42067/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466455	Work Name : Rubber terracing and fertilizer pit in the land of Nirumala Debbarma (3001004014/DP/9422466455)

Measurement Book Detail

MB NO.  2        Page NO.  158

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 Manita DebBarma(Wife) TR-01-004-014-005/121 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0144982 Credited 02/01/2023   2 Mitu Rani DebBarma(Self) TR-01-004-014-005/125 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   3 Sarala Debbarma(Wife) TR-01-004-014-005/12 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   4 Sangita Deb barma(Wife) TR-01-004-014-005/109 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   5 Krishnadhan Deb barma(Self) TR-01-004-014-005/111 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   6 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   7 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL0135434 Credited 03/12/2022   8 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   9 Priyabala DebBarma(Self) TR-01-004-014-005/124 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 2050

Total man days : 90