Muster Roll No. : 9864	Date From : 13/10/2022    Date To : 16/10/2022	Sanction No. : 3001003/2022-2023/38672/AS    Sanction Date : 23/09/2022
Work Code : 3001003010/LD/9422638351	Work Name : Dev. of wasteland for Agri purpose at the land of ManuRajan D/b S/o-Lt. Biching D/B (3001003010/LD/9422638351)

Measurement Book Detail

MB NO.  010        Page NO.  45

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 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 Reshmi Debbarma(Wife) TR-01-003-010-001/143 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123815 Credited 27/10/2022   2 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123815 Credited 27/10/2022   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123815 Credited 27/10/2022   4 Ram Dhar Debbarma(Self) TR-01-003-010-001/52 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0123815 Credited 27/10/2022   5 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P 4 194 776 0 0 776 UCO BANK KALYANPUR UCBA0000934 3001003WL0123815 Credited 27/10/2022   6 Manasari Debbarma(Wife) TR-01-003-010-001/58 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0123815 Credited 27/10/2022   7 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0123815 Credited 27/10/2022   8 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0123815 Credited 27/10/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 776

Total man days : 32