Muster Roll No. : 9366	Date From : 20/09/2022    Date To : 21/09/2022	Sanction No. : 3001003/2022-2023/35564/AS    Sanction Date : 10/09/2022
Work Code : 3001003009/DP/9422464471	Work Name : Excavation of water recharge pits on the land of Sipra Debbarma w/o Maheswar Debbarma (3001003009/DP/9422464471)

Measurement Book Detail

MB NO.  2        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dibalera Debbarma(Self) TR-01-003-009-005/185 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 02/10/2022   2 Banakar Debbarma(Self) TR-01-003-009-005/186 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 02/10/2022   3 Hasirani Debbarma(Wife) TR-01-003-009-005/193 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   4 Dushmita Debbarma(Wife) TR-01-003-009-005/195 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   5 Mina Debbarma(Self) TR-01-003-009-005/202 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   6 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   7 Padma Mala Debbarma(Wife) TR-01-003-009-005/218 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   8 Chupi Rani Debbarma(Self) TR-01-003-009-005/225 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   9 Rajlaxmi Debbarma(Wife) TR-01-003-009-005/233 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0115412 Credited 05/10/2022   10 Sebika Debbarma(Wife) TR-01-003-009-005/180 ST South Manaicherra/Hatkata P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0115412 Credited 05/10/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 20