Muster Roll No. : 13369	Date From : 08/01/2024    Date To : 13/01/2024	Sanction No. : 3001003/2023-2024/50685/AS    Sanction Date : 13/09/2023
Work Code : 3001003001/IF/9422712065	Work Name : Const.of recharge pit for individual at the land of Akhil santal S/O Ranta Santal under akhara bari

Measurement Book Detail

MB NO.  03        Page NO.  200

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 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 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110048 Credited 21/03/2024   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110048 Credited 20/03/2024   3 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110048 Credited 20/03/2024   4 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110048 Credited 20/03/2024   5 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL110048 Credited 20/03/2024   6 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL110048 Credited 20/03/2024   7 Arati Santal(Self) TR-01-003-001-004/269 ST Falguna Bari P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL110048 Credited 20/03/2024   8 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL110048 Credited 21/03/2024   9 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL110048 Credited 20/03/2024   10 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0126519 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 8820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60