Muster Roll No. : 13249	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 3001003/2021-2022/6819/AS    Sanction Date : 03/03/2022
Work Code : 3001003002/LD/9422564053	Work Name : Developmant of Wast land for Agri purpuse On the land of Krishana Debbarma S/O-Rati Ranjan Debbarm (3001003002/LD/9422564053)

Measurement Book Detail

MB NO.  4        Page NO.  84

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 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 153 765 0 0 765 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101635 Credited 12/08/2022   2 Prabhat ranjan Debbarma(Self) TR-01-003-002-001/70 ST Khengra Bari P P P P P 5 153 765 0 0 765 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101635 Credited 12/08/2022   3 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 153 765 0 0 765 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0101635 Credited 12/08/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2295 Average Per labour 765

Total man days : 15