Muster Roll No. : 14012	Date From : 05/01/2023    Date To : 09/01/2023	Sanction No. : 3001003/2022-2023/14212/AS    Sanction Date : 05/07/2022
Work Code : 3001003009/LD/9422610759	Work Name : Development of wasteland on the land of Rakesh Debbarma s/o Ramani Debbarma (3001003009/LD/9422610759)

Measurement Book Detail

MB NO.  01        Page NO.  130

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 Ranjit Urang(Self) TR-01-003-009-002/101 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151710 Credited 28/03/2023   2 Sujit urang(Self) TR-01-003-009-002/104 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151710 Credited 28/03/2023   3 Nimai Urang(Self) TR-01-003-009-002/109 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0151710 Credited 27/03/2023   4 Antosh Debbarma(Self) TR-01-003-009-002/258 ST North Manaicherra P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0151710 Credited 27/03/2023   5 Rakesh Debbarma(Self) TR-01-003-009-002/118 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0151710 Credited 27/03/2023   6 Chinu Urang(Self) TR-01-003-009-002/124 SC North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0151710 Credited 27/03/2023   7 Kalpana Urang(Self) TR-01-003-009-002/255 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0151710 Credited 28/03/2023   8 Krishna Santal(Son) TR-01-003-007-002/22 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0151710 Credited 27/03/2023   9 Mithun Urang(Self) TR-01-003-009-002/253 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0151710 Credited 28/03/2023   10 Snehalata Debbarma(Wife) TR-01-003-009-002/118 ST North Manaicherra P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0151710 Credited 27/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 905 Amount Paid ST 8145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9050 Average Per labour 905

Total man days : 50