Muster Roll No. : 16561	Date From : 22/03/2022    Date To : 27/03/2022	Sanction No. : 3001004/2021-2022/72497/AS    Sanction Date : 17/12/2021
Work Code : 3001004014/WC/9010328990	Work Name : Excavation of pond in the land of Manoranjan Debbarma (3001004014/WC/9010328990)

Measurement Book Detail

MB NO.  2        Page NO.  120

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 Drupadi DebBarma(Wife) TR-01-004-014-005/116 ST Jam Tilla P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0102059 Credited 16/11/2022   2 Sabitri Tanti(Wife) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0098545 Credited 13/05/2022   3 Bhanumati Debbarma(Wife) TR-01-004-014-005/77 ST Jam Tilla P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL0101745 Credited 13/08/2022   4 Manita DebBarma(Wife) TR-01-004-014-005/121 ST Jam Tilla P P P P A A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   5 Sujit DebBarma(Self) TR-01-004-014-005/135 ST Jam Tilla P P A A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   6 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P A A A A 2 205 410 0 0 410 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   7 Rajala Tanti(Wife) TR-01-004-014-005/32 OTHER Jam Tilla P P P A X X 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0098545 Credited 13/05/2022   8 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   9 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 ST Jam Tilla P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   10 Puspa Rani DebBarma(Self) TR-01-004-014-005/117 ST Jam Tilla P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101745 Credited 13/08/2022   Daily Attendence 10 10 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7790 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 963.5

Total man days : 47