Muster Roll No. : 11230	Date From : 13/11/2022    Date To : 22/11/2022	Sanction No. : 3001003/2022-2023/12401/AS    Sanction Date : 07/05/2022
Work Code : 3001003009/LD/9422610692	Work Name : Development of wasteland on the land of Polijit Debbarma s/o Kunja Debbarma (3001003009/LD/9422610692)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Lampal Debbarma(Self) TR-01-003-009-004/202 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   2 Kanchan mala Debbarma(Wife) TR-01-003-009-004/203 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   3 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   4 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   5 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P P A P 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   6 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   7 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0134769 Credited 03/12/2022   8 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0134769 Credited 03/12/2022   9 Rajesh Debbarma(Self) TR-01-003-009-004/209 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0134769 Credited 03/12/2022   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0134769 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 1930.5

Total man days : 99