Muster Roll No. : 10002	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 Kunjamala Debbarma(Self) TR-01-003-001-005/1 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 Dilip Debbarma(Self) TR-01-003-001-005/11 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 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 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   4 Sirubala Debbarma(Self) TR-01-003-001-005/15 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124452   5 Manoj Debbarma(Self) TR-01-003-001-004/274 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL0124452 Credited 29/10/2022   6 Bipul Debbarma(Self) TR-01-003-001-004/275 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   7 Juddhajit Debbarma(Self) TR-01-003-001-004/268 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124452 Credited 29/10/2022   8 Adesh Debbarma(Self) TR-01-003-001-004/287 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   9 Rusishma Debbarma(Wife) TR-01-003-001-004/279 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   10 Supriti Debbarma(Wife) TR-01-003-001-004/276 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0124452 Credited 29/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45