Muster Roll No. : 2584	Date From : 04/06/2022    Date To : 11/06/2022	Sanction No. : 3001003/2022-2023/11502/AS    Sanction Date : 06/05/2022
Work Code : 3001003014/LD/9422638422	Work Name : Development of waste land at the land of Haricharan d/b s/o Bhimchandra d/b under upendra nagar ADC (3001003014/LD/9422638422)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 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 Pritibala Debbarma(Wife) TR-01-003-014-003/112 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   2 Prova Ranjan Debbarma(Self) TR-01-003-014-003/124 ST Seoratali P P P P P A P P 7 159 1113 0 0 1113 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   3 Sanat Kumar Debbarma(Self) TR-01-003-014-003/128 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   4 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P A P P 7 159 1113 0 0 1113 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   5 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   6 Niranjan Debbarma(Self) TR-01-003-014-003/167 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0035868 Credited 24/06/2022   7 Anjali Debbarma(Daughter-in-Law) TR-01-003-014-003/10 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0035868 Credited 24/06/2022   8 Malani Debbarma(Wife) TR-01-003-014-003/146 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0035868 Credited 24/06/2022   9 Bipul Debbarma(Self) TR-01-003-014-003/16 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0035868 Credited 24/06/2022   10 Mitali Debbarma(Wife) TR-01-003-014-003/127 ST Seoratali P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0035868 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12402 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12402 Average Per labour 1240.2

Total man days : 78