Muster Roll No. : 10327	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 3001003/2022-2023/35882/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422470387	Work Name : Ground water Recharge pit for Community in the land of sushil d/b s/o Ramcharan ,Mihir d/b s/o Bir k (3001003001/DP/9422470387)

Measurement Book Detail

MB NO.  02        Page NO.  361

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 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   2 Pulakesh Debbarma(Self) TR-01-003-001-004/284 ST Falguna Bari P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   3 Sumishre Debbarma(Wife) TR-01-003-001-005/245 ST Jamtilla P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   4 Arun Debbarma(Self) TR-01-003-001-005/36 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1300

Total man days : 26