Muster Roll No. : 13380	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 3001003/2022-2023/45911/AS    Sanction Date : 15/11/2022
Work Code : 3001003007/LD/9422613965	Work Name : Dev.of Wasteland of Binarani D/B W/O Kalendra D/B Under Paschim Belchara A D C Village (3001003007/LD/9422613965)

Measurement Book Detail

MB NO.  1        Page NO.  166

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 X 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148413 Credited 10/01/2023   2 Nirmal Santal(Self) TR-01-003-007-002/122 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148413 Credited 10/01/2023   3 Sefali Santal(Orang)(Wife) TR-01-003-007-002/131 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148413 Credited 10/01/2023   4 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0148413 Credited 10/01/2023   5 Nirmal Debbarma(Self) TR-01-003-007-002/102 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0148413 Credited 10/01/2023   6 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0148413 Credited 10/01/2023   7 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0148413 Credited 10/01/2023   8 Chitta Ranjan Debbarma(Son) TR-01-003-007-002/101 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0148413 Credited 10/01/2023   9 Kalpana Santal(Wife) TR-01-003-007-002/155 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0148413 Credited 10/01/2023   10 Subhash Debbarma(Self) TR-01-003-007-002/112 ST Uttar Belcherra P P P P P P X 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0148413 Credited 10/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60