Muster Roll No. : 6069	Date From : 14/07/2022    Date To : 17/07/2022	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.  010        Page NO.  3

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487   2 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur A P P P 3 131 393 0 0 393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487 Credited 28/07/2022   3 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P 4 131 524 0 0 524 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487 Credited 28/07/2022   4 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487   5 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur A P P P 3 131 393 0 0 393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487 Credited 28/07/2022   6 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0082487   7 Ashama Debbarma(Self) TR-01-003-010-002/137 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0082487   8 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0082487   9 Daisan Debbarma(Self) TR-01-003-010-002/184 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0082487   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0082487   Daily Attendence 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1310 Average Per labour 131

Total man days : 10