Muster Roll No. : 9705	Date From : 26/09/2022    Date To : 29/09/2022	Sanction No. : 3001003/2022-2023/11227/AS    Sanction Date : 30/04/2022
Work Code : 3001003010/LD/9422638350	Work Name : Dev. of wasteland for Agri purpose at the land of Dharendra D/B S/o-Mandra D/B (3001003010/LD/9422638350)

Measurement Book Detail

MB NO.  010        Page NO.  24

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 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   2 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   3 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   4 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   5 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   6 Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0120007 Credited 05/10/2022   7 Tinumika Debbarma(Self) TR-01-003-010-001/185 ST Muprebari P P P P 4 185 740 0 0 740 UCO BANK KALYANPUR UCBA0000934 3001003WL0120007 Credited 05/10/2022   8 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P 4 185 740 0 0 740 INDIAN BANK Chebri IDIB000C563 3001003WL0120007 Credited 05/10/2022   9 Tilutama Debbarma (Daughter-in-Law) TR-01-003-010-001/59 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0120007 Credited 05/10/2022   10 Rubirung Debbarma(Self) TR-01-003-010-001/54 ST Muprebari P P P P 4 185 740 0 0 740 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0120007 Credited 05/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 40