Muster Roll No. : 10281	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 3001003/2022-2023/35882/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422470387	Work Name : Ground water Recharge pit for Community in the land of sushil d/b s/o Ramcharan ,Mihir d/b s/o Bir k (3001003001/DP/9422470387)

Measurement Book Detail

MB NO.  02        Page NO.  361

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 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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   3 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0127306 Credited 10/11/2022   4 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   5 Sudhin Debbarma(Husband) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   6 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   7 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   8 Alajit Debbarma(Self) TR-01-003-001-004/281 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0127306 Credited 10/11/2022   9 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0127306 Credited 10/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 11200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63