Muster Roll No. : 10767	Date From : 31/10/2022    Date To : 02/11/2022	Sanction No. : 3001003/2022-2023/39872/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/LD/9422645833	Work Name : Dev. of wasteland for Agri purpose at the land of of Binoy D/B s/o -Jagadhbandhu D/B (3001003010/LD/9422645833)

Measurement Book Detail

MB NO.  010        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 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 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128128 Credited 11/11/2022   2 Padma Mala Debbarma(Wife) TR-01-003-010-005/81 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128128 Credited 11/11/2022   3 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P 3 123 369 0 0 369 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0128128 Credited 11/11/2022   4 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   5 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   6 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   7 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   8 Jacken Debbarma(Son) TR-01-003-010-005/85 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   9 Sampari Debbarma(Wife) TR-01-003-010-005/8 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   10 Kaynaswri Debbarma(Wife) TR-01-003-010-005/79 ST Sonachari P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128128 Credited 11/11/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 30