Muster Roll No. : 9839	Date From : 06/10/2022    Date To : 15/10/2022	Sanction No. : 3001003/2022-2023/14000/AS    Sanction Date : 18/05/2022
Work Code : 3001003008/LD/9422615031	Work Name : Leveling Shipping waste land at the land of Shyamal debbarma s/o-Agunia D/barama under Pagla bar (3001003008/LD/9422615031)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Dhankumar Debbarma(Self) TR-01-003-008-003/40 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123521 Credited 26/10/2022   2 Kunjalal Debbarma(Self) TR-01-003-008-003/52 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123521 Credited 26/10/2022   3 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123521 Credited 26/10/2022   4 Ripan Debbarma(Son) TR-01-003-008-003/221 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 UCO BANK KHOWAI UCBA0003147 3001003WL0123521 Credited 26/10/2022   5 Rabindra Debbarma(Self) TR-01-003-008-003/44 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 INDIAN BANK Chebri IDIB000C563 3001003WL0123521 Credited 26/10/2022   6 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 INDIAN BANK Chebri IDIB000C563 3001003WL0123521 Credited 26/10/2022   7 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0123521 Credited 26/10/2022   8 Bayjanti Debbarma(Self) TR-01-003-008-003/46 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0123521 Credited 26/10/2022   9 Binoy Debbarma(Self) TR-01-003-008-003/68 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0123521 Credited 26/10/2022   10 Dhani Debbarma(Self) TR-01-003-008-003/245 ST Chankhala P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0123521 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 100