Muster Roll No. : 17969	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/42067/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466455	Work Name : Rubber terracing and fertilizer pit in the land of Nirumala Debbarma (3001004014/DP/9422466455)

Measurement Book Detail

MB NO.  2        Page NO.  158

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 9 10 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 Manmohan Debbarma(Self) TR-01-004-014-005/55 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0135434 Credited 03/12/2022   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0135434 Credited 03/12/2022   3 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   4 Prabhat Debbarma(Self) TR-01-004-014-005/51 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   5 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   6 Sampari Tanti(Wife) TR-01-004-014-005/83 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   7 Samprai Debbarma(Self) TR-01-004-014-005/87 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   8 Nripendra Tanti(Self) TR-01-004-014-005/88 OTHER Jam Tilla A P P P P P P P P P 9 205 1845 0 0 1845 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   9 Pinki DebBarma(Daughter) TR-01-004-014-005/66 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   Daily Attendence 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 5945

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

Total Cash payment(In Rs.) Cash 18245 Average Per labour 2027.2222

Total man days : 89