Muster Roll No. : 5446	Date From : 04/07/2022    Date To : 08/07/2022	Sanction No. : 3001003/2022-2023/11788/AS    Sanction Date : 07/05/2022
Work Code : 3001003015/IC/9422468920	Work Name : Excavation of chanal from chandra kumar Debbarma land to Mungkoroi Debbarma land (3001003015/IC/9422468920)

Measurement Book Detail

MB NO.  1        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 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 Jalakanya Debbarma(Self) TR-01-003-015-001/67 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0067908 Credited 19/07/2022   2 Jogesh Debbarma(Self) TR-01-003-015-001/72 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0067908 Credited 19/07/2022   3 Bishwapati Debbarma(Self) TR-01-003-015-001/70 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0099325 Credited 27/08/2022   4 Nalani Debbarma.(Mother) TR-01-003-015-001/85 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0067908 Credited 19/07/2022   5 Harilal Debbarma(Self) TR-01-003-015-001/86 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0067908 Credited 19/07/2022   6 Padmamala Debbarma.(Mother) TR-01-003-015-001/77 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0067908 Credited 19/07/2022   7 Shachindra Debbarma(Self) TR-01-003-015-001/71 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0067908 Credited 19/07/2022   8 Sampari Debbarma.(Mother) TR-01-003-015-001/88 ST Basanta Kobra P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0067908 Credited 19/07/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 995

Total man days : 40