Muster Roll No. : 12567	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 3001003/2022-2023/41445/AS    Sanction Date : 27/10/2022
Work Code : 3001003003/LD/9422637838	Work Name : Development of wasteland for Agri purpose at the land of Anjali Tripura W/O Kaladhan Trip under Daks

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Anjali Tripura(Wife) TR-01-003-003-004/117 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812 Credited 03/01/2023   2 Rajmala Debbarma(Wife) TR-01-003-003-004/12 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812   3 Jayanti Debbarma(Wife) TR-01-003-003-004/15 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812 Credited 03/01/2023   4 Ripu Kumar Debbarma(Self) TR-01-003-003-004/17 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812 Credited 03/01/2023   5 Sona Charan Debbarma(Self) TR-01-003-003-004/18 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812 Credited 02/01/2023   6 pramila debbarma(Wife) TR-01-003-003-004/19 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812 Credited 03/01/2023   7 Sonali Debbarma(Wife) TR-01-003-003-004/21 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144812   8 Jushef Debbarma(Self) TR-01-003-003-004/206 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0144812   9 Sarmila Debbarma(Self) TR-01-003-003-004/208 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK AGARTALA IDIB000A518 3001003WL0144812   10 Dinumala Debbarma(Self) TR-01-003-003-004/209 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0144812   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50