Muster Roll No. : 11122	Date From : 09/11/2022    Date To : 18/11/2022	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.  31

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 Anjali Tripura(Wife) TR-01-003-003-004/117 ST Biswarathispai Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133866 Credited 26/11/2022   2 Lipika Debbarma(Wife) TR-01-003-003-004/118 ST Biswarathispai Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133866 Credited 26/11/2022   3 Sona Charan Debbarma(Self) TR-01-003-003-004/18 ST Biswarathispai Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133866 Credited 26/11/2022   4 pramila debbarma(Wife) TR-01-003-003-004/19 ST Biswarathispai Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0133866 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 1930

Total man days : 40