Muster Roll No. : 10594	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3001003/2022-2023/11701/AS    Sanction Date : 06/05/2022
Work Code : 3001003007/LD/9422613828	Work Name : Dev.of Wasteland of Ashati D/B W/O Sachindra D/B Under Paschim Belchara A D C Village (3001003007/LD/9422613828)

Measurement Book Detail

MB NO.  1        Page NO.  163

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 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P P A A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128352 Credited 12/11/2022   2 Ajit Jhara(Self) TR-01-003-007-001/31 OTHER Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128352 Credited 12/11/2022   3 Sunil Urang(Self) TR-01-003-007-001/42 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128352 Credited 12/11/2022   4 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128352 Credited 12/11/2022   5 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128352 Credited 12/11/2022   6 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0128352 Credited 12/11/2022   7 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0128352 Credited 12/11/2022   8 Sanajit Debbarma(Son) TR-01-003-007-001/27 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0128352 Credited 12/11/2022   9 Samari Saotal(Wife) TR-01-003-007-001/26 ST Belcherra P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0128352 Credited 12/11/2022   10 Kanchan Saotal(Daughter-in-Law) TR-01-003-007-001/41 ST Belcherra P P P P P P A 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0128352 Credited 12/11/2022   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8772 Amount Paid Other 1032

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

Total Cash payment(In Rs.) Cash 9804 Average Per labour 980.4

Total man days : 57