Muster Roll No. : 10003	Date From : 15/10/2022    Date To : 19/10/2022	Sanction No. : 3001003/2022-2023/35887/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422467519	Work Name : Ground water Recharge pit for individual at the land of Braja kr debbarma s/o lt Samprai debbarma

Measurement Book Detail

MB NO.  02        Page NO.  521

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 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 Ful Chan Saowtal(Self) TR-01-003-001-005/150 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   2 Anjali Debbarma(Wife) TR-01-003-001-005/157 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   3 Indrakumar Debbarma(Self) TR-01-003-001-005/20 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452   4 Subudh Debbarma(Self) TR-01-003-001-005/234 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   5 Kalyan Debbarma(Self) TR-01-003-001-005/247 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   6 Pranesh Debbarma(Self) TR-01-003-001-005/31 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   7 Bilash Debbarma(Self) TR-01-003-001-005/248 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452   8 Chandan Debbarma(Self) TR-01-003-001-005/22 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   9 Uttam Debbarma(Self) TR-01-003-001-005/161 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   10 Belbala Debbarma(Self) TR-01-003-001-005/2 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40