Muster Roll No. : 11382	Date From : 18/11/2022    Date To : 22/11/2022	Sanction No. : 3001003/2022-2023/44772/AS    Sanction Date : 11/11/2022
Work Code : 3001003015/DP/9422472960	Work Name : Ground water rechorge pit at the land of Swapna d/b w/o-sidhartha d/b (3001003015/DP/9422472960)

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 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 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134386 Credited 30/11/2022   2 Mati Munda(Wife) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134386 Credited 30/11/2022   3 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134386 Credited 30/11/2022   4 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134386   5 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134386 Credited 30/11/2022   6 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0134386 Credited 30/11/2022   7 Soma Debbarma(Wife) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0134386 Credited 30/11/2022   8 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0134386 Credited 30/11/2022   9 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P 5 176 880 0 0 880 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0134386 Credited 30/11/2022   10 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0134386   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40