Muster Roll No. : 9179	Date From : 18/09/2022    Date To : 24/09/2022	Sanction No. : 3001003/2022-2023/11689/AS    Sanction Date : 06/05/2022
Work Code : 3001003007/LD/9422613936	Work Name : Dev.of Wasteland of Babita D/B D/O Bir kumar D/B Under Paschim Belchara A D C Village (3001003007/LD/9422613936)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sanjib Debbarma(Son) TR-01-003-007-002/115 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   2 Sampari Santal(Daughter) TR-01-003-007-002/121 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   3 Sefali Santal(Orang)(Wife) TR-01-003-007-002/131 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   4 Ajoy Swatal(Son) TR-01-003-007-002/10 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   5 Nageswar Munda(Self) TR-01-003-007-002/158 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   6 Subhash Munda(Self) TR-01-003-007-002/160 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   7 Santosh Santal(Self) TR-01-003-007-002/166 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0117830 Credited 05/10/2022   8 Nirmal Debbarma(Self) TR-01-003-007-002/102 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117830 Credited 05/10/2022   9 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117830 Credited 05/10/2022   10 Kalpana Santal(Wife) TR-01-003-007-002/155 ST Uttar Belcherra P P P P P P P 7 202 1414 0 0 1414 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0117830 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70