Muster Roll No. : 8768	Date From : 05/01/2022    Date To : 15/01/2022	Sanction No. : 3001003/2021-2022/55616/AS    Sanction Date : 12/09/2021
Work Code : 3001003009/DP/9422458722	Work Name : Ex.of rubber ground water recharge Pits at the land of Maheswar debbarma S/o Lt. Pijush debbarma (3001003009/DP/9422458722)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 11 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 Shanti Rn Debbarma(Son) TR-01-003-009-005/152 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   2 Tara Pati Debbarma(Wife) TR-01-003-009-005/154 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   3 Dhanajit Debbarma(Son) TR-01-003-009-005/172 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   4 Ranjit Debbarma(Self) TR-01-003-009-005/179 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   5 Bharat Das(Self) TR-01-003-009-005/18 SC South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 25/01/2022   6 Banakar Debbarma(Self) TR-01-003-009-005/186 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   7 Hasirani Debbarma(Wife) TR-01-003-009-005/193 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   8 Dushmita Debbarma(Wife) TR-01-003-009-005/195 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   9 Mina Debbarma(Self) TR-01-003-009-005/202 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0051310 Credited 02/02/2022   10 Sebika Debbarma(Wife) TR-01-003-009-005/180 ST South Manaicherra/Hatkata P P P P P P P P P P P 11 178 1958 0 0 1958 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0051310 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1958 Amount Paid ST 17622 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19580 Average Per labour 1958

Total man days : 110