Muster Roll No. : 10282	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 3001003/2022-2023/35882/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422470387	Work Name : Ground water Recharge pit for Community in the land of sushil d/b s/o Ramcharan ,Mihir d/b s/o Bir k (3001003001/DP/9422470387)

Measurement Book Detail

MB NO.  02        Page NO.  361

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 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 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   2 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   3 Alpana Debbarma(Self) TR-01-003-001-005/235 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   4 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   5 Samar Debbarma(Self) TR-01-003-001-005/245 ST Jamtilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306   6 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306   7 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306   8 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   9 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P A A A A A 2 200 400 0 0 400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   10 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P P P A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   Daily Attendence 7 7 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41