Muster Roll No. : 9701	Date From : 26/09/2022    Date To : 01/10/2022	Sanction No. : 3001003/2022-2023/38675/AS    Sanction Date : 22/09/2022
Work Code : 3001003010/LD/9422643832	Work Name : Dev. of Wasteland at the land of Swapan D/B S/o- Jagadhbandhu D/B (3001003010/LD/9422643832)

Measurement Book Detail

MB NO.  010        Page NO.  21

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 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121159 Credited 13/10/2022   2 Sanjib Debbarma(Self) TR-01-003-010-005/49 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   3 Arjun Debbarma(Self) TR-01-003-010-005/56 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   4 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   5 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   6 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   7 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0121159 Credited 13/10/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 42