Muster Roll No. : 13228	Date From : 18/03/2022    Date To : 22/03/2022	Sanction No. : 3001003/2021-2022/7833/AS    Sanction Date : 10/03/2022
Work Code : 3001003002/LD/9422635315	Work Name : Development og waste land for agri purpose at the land of Sanu db S/O Birendra db (3001003002/LD/9422635315)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 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 Nirulata Debbarma(Self) TR-01-003-002-003/142 ST Bagabil B P P P P 4 146 584 0 0 584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094773 Credited 04/04/2022   2 Munkarai Debbarma(Self) TR-01-003-002-003/40 ST Bagabil B P P P P 4 146 584 0 0 584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094773 Credited 04/04/2022   3 Hemlata Debbarma(Wife) TR-01-003-002-003/133 ST Bagabil B P P P P 4 146 584 0 0 584 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0094773 Credited 04/04/2022   4 Brajalaxmi Debbarma(Wife) TR-01-003-002-003/44 ST Bagabil B P P P P 4 146 584 0 0 584 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0094773 Credited 03/04/2022   5 Rajpati Debbarma(Self) TR-01-003-002-003/180 ST Bagabil B P P P P 4 146 584 0 0 584 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0094773 Credited 03/04/2022   Daily Attendence 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2920 Average Per labour 584

Total man days : 20