Muster Roll No. : 9594	Date From : 23/09/2022    Date To : 28/09/2022	Sanction No. : 3001003/2022-2023/20021/AS    Sanction Date : 05/07/2022
Work Code : 3001003017/LD/9422608625	Work Name : Development of waste land at the land of Suchitra Debbarma, W/o - Folendra Debbarma (3001003017/LD/9422608625)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Abhiram Debbarma(Self) TR-01-003-004-006/142 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   2 Parimal Debbarma(Self) TR-01-003-004-006/143 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   3 Sanjib Debbarma(Self) TR-01-003-004-006/145 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   4 Sunil Debbarma(Self) TR-01-003-004-006/155 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   5 Selim Debbarma(Self) TR-01-003-004-006/156 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   6 Puidati Debbarma(Wife) TR-01-003-004-006/161 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   7 Milani Debbarma(Self) TR-01-003-004-006/181 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   8 Nilapati Debbarma(Self) TR-01-003-004-006/189 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120051 Credited 05/10/2022   9 Lalita Debbarma(Wife) TR-01-003-004-006/158 OTHER Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0120051 Credited 05/10/2022   10 Purna Laxmi Debbarma(Wife) TR-01-003-004-006/16 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0120051 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10854 Amount Paid Other 1206

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60