Muster Roll No. : 7780	Date From : 23/11/2021    Date To : 02/12/2021	Sanction No. : 3001003/2021-2022/63572/AS    Sanction Date : 11/11/2021
Work Code : 3001003001/DP/9422457753	Work Name : Ground water recharge pit at the land of Amarendra Debbarma s/o Pradhan debbarma (3001003001/DP/9422457753)

Measurement Book Detail

MB NO.  06        Page NO.  38

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 Khirod Debbarma(Father) TR-01-003-001-005/106 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 3001003WL0038735 Credited 08/12/2021   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038735 Credited 08/12/2021   3 Annalaxmi Debbarma(Self) TR-01-003-001-005/244 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 3001003WL0038735 Credited 08/12/2021   4 Subha Laxmi Debbarma(Self) TR-01-003-001-005/258 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 3001003WL0038735 Credited 08/12/2021   5 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038735 Credited 08/12/2021   6 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038735 Credited 07/12/2021   7 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038735 Credited 07/12/2021   8 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038735 Credited 08/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 2000

Total man days : 80