Muster Roll No. : 9352	Date From : 08/01/2022    Date To : 17/01/2022	Sanction No. : 3001003/2021-2022/68952/AS    Sanction Date : 18/11/2021
Work Code : 3001003008/LD/9422584580	Work Name : Development of wast land on the land of Pradip d/b s/o-Amulya d/b under Pagla bari ADC Village (3001003008/LD/9422584580)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0052712 Credited 02/02/2022   2 Madhuri Debbarma(Self) TR-01-003-008-003/238 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 INDIAN BANK Chebri IDIB000C563 3001003WL0052712 Credited 02/02/2022   3 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 INDIAN BANK Chebri IDIB000C563 3001003WL0052712 Credited 02/02/2022   4 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   5 Susmika Debbarma(Wife) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   6 Thatlaxmi Debbarma(Wife) TR-01-003-008-003/65 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0052712 Credited 02/02/2022   7 Binoy Debbarma(Self) TR-01-003-008-003/68 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   8 Jogesh Debbarma(Self) TR-01-003-008-003/72 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   9 Subhadra Debbarma(Wife) TR-01-003-008-003/47 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   10 Trishna Debbarma(Self) TR-01-003-008-003/237 ST Chankhala P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0052712 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100