Muster Roll No. : 11759	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 3001003/2022-2023/44092/AS    Sanction Date : 10/11/2022
Work Code : 3001003016/LD/9422616687	Work Name : Development of wasteland for agri-Purpose of Rajesh D/b s/o Suresh d/b under Jalai twisa VC

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Sushmita Debbarma(Wife) TR-01-003-001-003/103 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0137997 Credited 10/12/2022   2 Nirumala Debbarma(Daughter) TR-01-003-001-003/33 ST Jalai Twicha 3 Jalai Chara Santi Para P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0137997 Credited 10/12/2022   3 Bhanomala Debbarma(Wife) TR-01-003-001-003/28 ST Jalai Twicha 3 Jalai Chara Santi Para P P A P A A A 3 195 585 0 0 585 INDIAN BANK Chebri IDIB000C563 3001003WL0137997 Credited 10/12/2022   4 Kasmi Debbarma(Sister) TR-01-003-001-003/102 ST Jalai Twicha 3 Jalai Chara Santi Para P P A A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   5 Rabin Dra Debbarma(Self) TR-01-003-001-003/33 ST Jalai Twicha 3 Jalai Chara Santi Para P P A A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0137997 Credited 10/12/2022   6 Chinibas Karmakar(Self) TR-01-003-001-002/60 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P A P A X 4 195 780 0 0 780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   7 Shachin Dra Debbarma(Self) TR-01-003-001-003/27 ST Jalai Twicha 3 Jalai Chara Santi Para P P A P P A P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137997 Credited 10/12/2022   8 Samit Debbarma(Son) TR-01-003-001-003/28 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137997 Credited 10/12/2022   9 Parimal Debbarma(Self) TR-01-003-001-003/34 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0137997 Credited 10/12/2022   10 Shanti Debbarma(Wife) TR-01-003-001-003/34 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P A P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0137997 Credited 10/12/2022   Daily Attendence 10 10 5 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 43