Muster Roll No. : 4449	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 3001003/2022-2023/12050/AS    Sanction Date : 06/05/2022
Work Code : 3001003005/IC/9422468703	Work Name : Const.of katcha channel from at the land of Chandra mohan debbarma land of Sumendra debbarma land

Measurement Book Detail

MB NO.  3        Page NO.  25

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 Nabalaxmi Debbarma(Daughter) TR-01-003-005-003/8 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054931 Credited 07/07/2022   2 Niha Rani Debbarma(Wife) TR-01-003-005-003/81 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054931 Credited 07/07/2022   3 Kabita Debbarma(Wife) TR-01-003-005-003/85 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054931 Credited 07/07/2022   4 Bikuna Debbarma(Self) TR-01-003-005-003/87 ST Melkabari P A A A A A A 1 201 201 0 0 201 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054931 Credited 07/07/2022   5 Ranajit Debbarma(Self) TR-01-003-005-004/106 ST Belfung P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054931 Credited 07/07/2022   6 Laxmi Rani Debbarma(Wife) TR-01-003-005-003/77 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0054931 Credited 07/07/2022   7 Lekha Rani Debbarma(Wife) TR-01-003-005-003/88 ST Melkabari P P A A A A A 2 201 402 0 0 402 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0054931 Credited 07/07/2022   8 Sabita Debbarma(Wife) TR-01-003-005-003/9 ST Melkabari P A A P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0054931 Credited 07/07/2022   9 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0054931 Credited 07/07/2022   10 Mira Debbarma(Wife) TR-01-003-005-003/80 ST Melkabari P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0054931 Credited 07/07/2022   Daily Attendence 10 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11457 Average Per labour 1145.7

Total man days : 57