Muster Roll No. : 12568	Date From : 14/12/2022    Date To : 23/12/2022	Sanction No. : 3001003/2022-2023/41445/AS    Sanction Date : 27/10/2022
Work Code : 3001003003/LD/9422637838	Work Name : Development of wasteland for Agri purpose at the land of Anjali Tripura W/O Kaladhan Trip under Daks

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Subrata Debbarma(Self) TR-01-003-003-004/223 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL0144812 Credited 02/01/2023   2 Pintu Debbarma(Self) TR-01-003-003-004/218 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0144812 Credited 02/01/2023   3 Chandra Mohan Debbarma(Self) TR-01-003-003-004/210 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0144812   4 Sushanta Debbarma(Self) TR-01-003-003-004/225 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0144812 Credited 02/01/2023   5 Swarna Debbarma(Self) TR-01-003-003-004/217 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL0144812   6 Kakali Debbarma(Self) TR-01-003-003-004/222 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL0144812   7 Mallika Debbarma(Self) TR-01-003-003-004/211 ST Biswarathispai Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0144812   8 Malendra Debbarma(Self) TR-01-003-003-004/215 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0144812 Credited 02/01/2023   9 Piyarojina Debbarma(Self) TR-01-003-003-004/219 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144812 Credited 02/01/2023   10 Ankur Debbarma(Self) TR-01-003-003-004/220 ST Biswarathispai Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0144812 Credited 02/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60