Muster Roll No. : 14343	Date From : 10/01/2023    Date To : 14/01/2023	Sanction No. : 3001003/2022-2023/35883/AS    Sanction Date : 12/09/2022
Work Code : 3001003001/DP/9422470385	Work Name : Ground water Recharge pit for Community in the land of karmesh d b s/o lt Bir kr d b ,Priyabala d/p (3001003001/DP/9422470385)

Measurement Book Detail

MB NO.  06        Page NO.  680

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 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153979 Credited 28/03/2023   2 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153979 Credited 28/03/2023   3 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153979 Credited 28/03/2023   4 Sandhya Moni Saowtal(Wife) TR-01-003-001-005/139 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153979 Credited 28/03/2023   5 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0153979 Credited 28/03/2023   6 Sudhin Debbarma(Husband) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153979 Credited 28/03/2023   7 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0153979 Credited 28/03/2023   8 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153979 Credited 28/03/2023   9 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0164005 Credited 05/05/2023   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0153979 Credited 28/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50