Muster Roll No. : 10234	Date From : 18/10/2022    Date To : 20/10/2022	Sanction No. : 3001003/2022-2023/35886/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422467520	Work Name : Ground water Recharge pit for individual at the land of Kabilash debbarma s/o Parendra debbarma

Measurement Book Detail

MB NO.  02        Page NO.  522

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 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 Praba Rani Debbarma(Wife) TR-01-003-001-005/67 ST Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   2 Ratan Monda(Self) TR-01-003-001-005/82 SC Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   3 Rajesh Monda(Self) TR-01-003-001-005/83 SC Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   4 Abhiram Monda(Self) TR-01-003-001-005/85 OTHER Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   5 Sreemati Debbarma(Self) TR-01-003-001-005/45 ST Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   6 Laxmi Pati Debbarma(Wife) TR-01-003-001-005/50 ST Jamtilla P P P 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124493 Credited 29/10/2022   7 Amrit debbarma(Son) TR-01-003-001-005/50 ST Jamtilla P P P 3 200 600 0 0 600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124493 Credited 29/10/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 2400 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 21