Muster Roll No. : 9921	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 3001003/2022-2023/38673/AS    Sanction Date : 22/09/2022
Work Code : 3001003010/LD/9422613715	Work Name : Dev. Of wasteland for Agri purpose at the land of Sandhi D/B S/o-Lt. KaliCharan D/B (3001003010/LD/9422613715)

Measurement Book Detail

MB NO.  010        Page NO.  13

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 Rajmani Debbarma(Self) TR-01-003-010-001/67 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   2 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   3 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   4 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   5 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   6 Kali Charan Debbarma(Self) TR-01-003-010-001/94 ST Muprebari P P P P P A A 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   7 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 UCO BANK KALYANPUR UCBA0000934 3001003WL0124330 Credited 29/10/2022   8 Pushirang Debbarma(Self) TR-01-003-010-001/65 ST Muprebari A P P A A A A 2 195 390 0 0 390 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0124330 Credited 29/10/2022   9 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0124330 Credited 29/10/2022   Daily Attendence 8 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 56