Muster Roll No. : 17968	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3001004/2022-2023/42067/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466455	Work Name : Rubber terracing and fertilizer pit in the land of Nirumala Debbarma (3001004014/DP/9422466455)

Measurement Book Detail

MB NO.  2        Page NO.  158

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 8 9 10 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 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla A A A P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0135434 Credited 03/12/2022   2 Narendra Tanti(Self) TR-01-004-014-005/47 OTHER Jam Tilla A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   3 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   4 Madhuti Debbarma(Wife) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   5 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   6 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   7 Ajoy Debbarma(Self) TR-01-004-014-005/42 ST Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   8 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   9 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla A A P P P P P P P P 8 205 1640 0 0 1640 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0135434 Credited 03/12/2022   Daily Attendence 6 6 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 10865

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

Total Cash payment(In Rs.) Cash 17015 Average Per labour 1890.5555

Total man days : 83