Muster Roll No. : 9811	Date From : 29/09/2022    Date To : 02/10/2022	Sanction No. : 3001003/2022-2023/38676/AS    Sanction Date : 22/09/2022
Work Code : 3001003010/LD/9422643827	Work Name : Dev. of wasteland for Agri purpose at the land of Ishwaria D/B S/o-Binode D/B (3001003010/LD/9422643827)

Measurement Book Detail

MB NO.  010        Page NO.  23

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 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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121242 Credited 13/10/2022   2 Parendra Debbarma(Self) TR-01-003-010-001/114 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121242 Credited 13/10/2022   3 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121242 Credited 13/10/2022   4 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P 4 199 796 0 0 796 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0121242 Credited 12/10/2022   5 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121242 Credited 13/10/2022   6 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121242 Credited 13/10/2022   7 Sampari Debbarma(Wife) TR-01-003-010-001/112 ST Muprebari P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121242 Credited 13/10/2022   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5572 Average Per labour 796

Total man days : 28