Muster Roll No. : 12608	Date From : 06/03/2022    Date To : 13/03/2022	Sanction No. : 3001003/2021-2022/44286/AS    Sanction Date : 29/07/2021
Work Code : 3001003014/LD/9422571760	Work Name : Development of waste land at the land of Anjali d/b w/o Sambhuram d/b under upendra nagar ADC villag (3001003014/LD/9422571760)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 30/03/2022   2 Parimala Debbarma(Wife) TR-01-003-014-003/171 ST Seoratali P P P P P A A A 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 31/03/2022   3 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 31/03/2022   4 Samaresh Debbarma(Self) TR-01-003-014-003/176 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 30/03/2022   5 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P A A A 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 30/03/2022   6 Anita Debbarma(Wife) TR-01-003-014-003/184 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 30/03/2022   7 Dhanachandra Debbarma(Son) TR-01-003-014-003/27 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0089717 Credited 30/03/2022   8 Sushila Debbarma(Self) TR-01-003-014-003/194 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0089717 Credited 31/03/2022   9 Durjay Debbarma(Self) TR-01-003-014-003/2 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0089717 Credited 30/03/2022   10 Jinata Debbarma(Sister-in-Law) TR-01-003-014-003/25 ST Seoratali P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0089717 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11470 Average Per labour 1147

Total man days : 74