Muster Roll No. : 12940	Date From : 12/03/2022    Date To : 17/03/2022	Sanction No. : 3001003/2021-2022/7077/AS    Sanction Date : 04/03/2022
Work Code : 3001003010/DP/9422465964	Work Name : Ground water Re-charge Pit at the land of Kartik D/B S/o- Lt. puswarai D/B (3001003010/DP/9422465964)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0090117 Credited 30/03/2022   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0090117 Credited 30/03/2022   3 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0090117 Credited 30/03/2022   4 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL0090117 Credited 30/03/2022   5 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0090117 Credited 30/03/2022   6 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0090117 Credited 30/03/2022   7 Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL0090117 Credited 30/03/2022   8 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0090117 Credited 30/03/2022   9 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0090117 Credited 31/03/2022   10 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0090117 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60