Muster Roll No. : 7486	Date From : 08/08/2022    Date To : 13/08/2022	Sanction No. : 3001003/2022-2023/14188/AS    Sanction Date : 18/05/2022
Work Code : 3001003009/LD/9422610569	Work Name : Development of wasteland on the land of Bharkar debbarma s/o Anup kr. Debbarma (3001003009/LD/9422610569)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Malendra Debbarma(Self) TR-01-003-009-004/51 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   2 Nirmal Debbarma(Daughter-in-Law) TR-01-003-009-004/52 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   3 Amarendra Reang(Son) TR-01-003-009-004/56 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   4 Parimal Debbarma(Self) TR-01-003-009-004/66 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   5 Bina Debbarma(Wife) TR-01-003-009-004/67 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   6 Malati Debbarma(Wife) TR-01-003-009-004/72 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   7 Sandha Debbarma(Wife) TR-01-003-009-004/73 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   8 Sumen Debbarma(Self) TR-01-003-009-004/75 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   9 Mituna Debbarma(Self) TR-01-003-009-004/76 OTHER East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0097980 Credited 24/08/2022   10 Benumala Debbarma(Wife) TR-01-003-009-004/71 ST East Radhanagar P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0097980 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60