Muster Roll No. : 364	Date From : 25/04/2023    Date To : 27/04/2023	Sanction No. : 3001003/2022-2023/53433/AS    Sanction Date : 22/12/2022
Work Code : 3001003012/DP/9422464510	Work Name : Const.of recharge Pits for Individual at the land of Smt.Usharani D/B W/O-Sudhir D/B.Under Ratanpur (3001003012/DP/9422464510)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 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 Sanak Debbarma(Self) TR-01-003-012-003/102 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001895 Credited 12/05/2023   2 Tilak debbarma(Self) TR-01-003-012-003/160 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001895 Credited 12/05/2023   3 Binarani Debbarma(Wife) TR-01-003-012-003/179 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   4 Basanti Debbarma(Self) TR-01-003-012-003/177 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   5 Sanjib Debbarma(Self) TR-01-003-012-003/144 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   6 Ranu Kr.Debbarma(Self) TR-01-003-012-003/152 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   7 Thatu Jhara(Father) TR-01-003-012-003/51 OTHER Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   8 Raju Laxmi Debbarma(Wife) TR-01-003-012-003/101 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL001895 Credited 12/05/2023   9 Smt. Priyabala Debbarma(Sister) TR-01-003-012-003/145 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001895 Credited 12/05/2023   10 Jutirmay Debbarma(Self) TR-01-003-012-003/185 ST Ratanpur Jumia Colony P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL001895 Credited 12/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5535 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30