Muster Roll No. : 12226	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 3001003/2022-2023/46631/AS    Sanction Date : 18/11/2022
Work Code : 3001003013/LD/9422646703	Work Name : Devlopment of Wasteland at tha land of Bilat D/b s/o Prafulla D/b (3001003013/LD/9422646703)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144000 Credited 30/12/2022   2 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144000 Credited 30/12/2022   3 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144000 Credited 30/12/2022   4 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144000 Credited 30/12/2022   5 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144000 Credited 30/12/2022   6 Simadri Debbarma(Self) TR-01-003-013-001/230 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144000 Credited 30/12/2022   7 Hatlaxmi Debbarma(Wife) TR-01-003-013-001/22 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0144000 Credited 30/12/2022   8 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0144000 Credited 30/12/2022   9 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0144000 Credited 30/12/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 72