Muster Roll No. : 22391	Date From : 23/01/2023    Date To : 26/01/2023	Sanction No. : 3001004/2022-2023/42430/AS    Sanction Date : 07/11/2022
Work Code : 3001004014/DP/9422466084	Work Name : Rubber terracing and fertilizer pit in the land of Sushil Debbarma s/o Ananda (3001004014/DP/9422466084)

Measurement Book Detail

MB NO.  2        Page NO.  170

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 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 Manmohan Debbarma(Self) TR-01-004-014-005/55 ST Jam Tilla P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL0155802 Credited 27/03/2023   2 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P 4 205 820 0 0 820 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL0155802 Credited 27/03/2023   3 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL0155802 Credited 27/03/2023   4 Sushanta Deb(Son) TR-01-004-014-005/59 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   5 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 27/03/2023   6 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   7 Birendra Sukla Baidya(Self) TR-01-004-014-005/54 SC Jam Tilla P P P P 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL0155802 Credited 28/03/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 2460 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 820

Total man days : 28