Muster Roll No. : 10638	Date From : 21/01/2022    Date To : 30/01/2022	Sanction No. : 3001003/2021-2022/63570/AS    Sanction Date : 11/11/2021
Work Code : 3001003001/DP/9422457961	Work Name : Ground water recharge pit at the land of swapan debbarma s/o lt Rajendra debbarma (3001003001/DP/9422457961)

Measurement Book Detail

MB NO.  06        Page NO.  160

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 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0058964 Credited 08/02/2022   2 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0058964 Credited 08/02/2022   3 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0058964 Credited 08/02/2022   4 Laxmi Pati Debbarma(Wife) TR-01-003-001-005/50 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0058964 Credited 08/02/2022   5 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0058964 Credited 08/02/2022   6 Priabala debbarma(Wife) TR-01-003-001-005/3 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0058964 Credited 08/02/2022   7 Rinko debbarma(Wife) TR-01-003-001-005/136 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0058964 Credited 08/02/2022   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1857.1428

Total man days : 65