Muster Roll No. : 10004	Date From : 15/10/2022    Date To : 19/10/2022	Sanction No. : 3001003/2022-2023/35887/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422467519	Work Name : Ground water Recharge pit for individual at the land of Braja kr debbarma s/o lt Samprai debbarma

Measurement Book Detail

MB NO.  02        Page NO.  521

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 Barani Debbarma(Self) TR-01-003-001-005/54 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   2 Brajakumar Debbarma(Self) TR-01-003-001-005/8 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452 Credited 29/10/2022   3 Binode Santal(Son) TR-01-003-001-005/32 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124452 Credited 29/10/2022   4 Kshirod Debbarma(Self) TR-01-003-001-005/5 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 1000

Total man days : 20