Muster Roll No. : 12882	Date From : 11/03/2022    Date To : 16/03/2022	Sanction No. : 3001003/2021-2022/75603/AS    Sanction Date : 23/12/2021
Work Code : 3001003007/LD/9422578338	Work Name : Development of waste land at the land of Butu Santal S/O Lt Giridhan Santal (3001003007/LD/9422578338)

Measurement Book Detail

MB NO.  01        Page NO.  183

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 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 Sabita Debbarma(Wife) TR-01-003-007-005/14 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0091121 Credited 31/03/2022   2 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0091121 Credited 31/03/2022   3 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0091121 Credited 31/03/2022   4 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0091121 Credited 31/03/2022   5 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0091121 Credited 31/03/2022   6 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0091121 Credited 31/03/2022   7 Mrittika Debbarma(Wife) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0091121 Credited 31/03/2022   8 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0091121 Credited 30/03/2022   9 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0091121 Credited 31/03/2022   10 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0091121 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60