Muster Roll No. : 6610	Date From : 20/07/2022    Date To : 23/07/2022	Sanction No. : 3001003/2022-2023/12715/AS    Sanction Date : 07/05/2022
Work Code : 3001003010/LD/9422639541	Work Name : Dev. of wasteland for Agri purpose at the land of Rabindra D/B S/0-Lt.Laxman D/B (3001003010/LD/9422639541)

Measurement Book Detail

MB NO.  04        Page NO.  10

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 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0087260 Credited 04/08/2022   2 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0087260 Credited 05/08/2022   3 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur P A A P 2 138 276 0 0 276 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0087260 Credited 05/08/2022   4 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0087260 Credited 05/08/2022   5 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0087260 Credited 05/08/2022   6 Daisan Debbarma(Self) TR-01-003-010-002/184 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0087260 Credited 05/08/2022   7 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P 4 138 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0087260 Credited 04/08/2022   Daily Attendence 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3588 Average Per labour 512.5714

Total man days : 26