Muster Roll No. : 11660	Date From : 26/09/2023    Date To : 01/10/2023	Sanction No. : 3001003/2023-2024/45372/AS    Sanction Date : 04/08/2023
Work Code : 3001003010/IF/9422706462	Work Name : Ground Water Rechage Pit Rubbar baggan at the land of Sunil D/B S/o-Lt. Padma Mohan D/B (3001003010/IF/9422706462)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074800 Credited 11/11/2023   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074800 Credited 11/11/2023   3 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074800 Credited 11/11/2023   4 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074800 Credited 11/11/2023   5 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL074800 Credited 11/11/2023   6 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL074800 Credited 11/11/2023   7 Sobhadra Debbarma(Wife) TR-01-003-010-001/116 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL074800 Credited 12/11/2023   8 Kenakti Debbarma(Wife) TR-01-003-010-001/26 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074800 Credited 12/11/2023   9 Sampati Debbarma(Wife) TR-01-003-010-001/115 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074800 Credited 12/11/2023   10 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P 6 210 1260 0 0 1260 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL074800 Credited 12/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60