Muster Roll No. : 11371	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 3001003/2022-2023/43141/AS    Sanction Date : 10/11/2022
Work Code : 3001003005/IC/9422474636	Work Name : Const.of katcha channel from Apshu debbarma land to Jagaswari debbarma land (3001003005/IC/9422474636)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Bishnulaxmi Debbarma(Wife) TR-01-003-005-002/235 ST Talakarai P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135719 Credited 03/12/2022   2 Ashok Debbarma.(Self) TR-01-003-005-002/40 ST Talakarai A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135719 Credited 03/12/2022   3 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135719 Credited 03/12/2022   4 Sundare Debbarma(Self) TR-01-003-005-002/55 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135719 Credited 03/12/2022   5 Surja Munda(Self) TR-01-003-005-002/58 ST Talakarai A P P P P P P P P A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0135719 Credited 03/12/2022   6 Nirud Kumar Debbarma(Self) TR-01-003-005-002/257 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001003WL0135719 Credited 03/12/2022   7 Arbasin Debbarma(Son) TR-01-003-005-001/37 ST Senkaribari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0135719 Credited 03/12/2022   8 Khagendra Debbarma(Self) TR-01-003-005-002/107 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0135719 Credited 03/12/2022   9 Padmarani Debbarma(Wife) TR-01-003-005-002/118 ST Talakarai P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0135719 Credited 03/12/2022   Daily Attendence 6 9 9 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 81