Muster Roll No. : 10412	Date From : 21/10/2022    Date To : 23/10/2022	Sanction No. : 3001003/2022-2023/40219/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/DP/9422472424	Work Name : Ground Water Re-charge Pit at the land of Nagendra D/B S/o- Jagadhbandhu D/B (3001003010/DP/9422472424)

Measurement Book Detail

MB NO.  010        Page NO.  53

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 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 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 03/11/2022   2 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 02/11/2022   3 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 02/11/2022   4 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 02/11/2022   5 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 03/11/2022   6 Sachindra Debbarma(Self) TR-01-003-010-005/112 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 03/11/2022   7 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125203 Credited 02/11/2022   8 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125203 Credited 03/11/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 576

Total man days : 24