Muster Roll No. : 11806	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 3001003/2022-2023/40863/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/LD/9422645826	Work Name : Dev. of wasteland for Agri purpose at the land of Bimal D/B S/o-Malendra D/B (3001003010/LD/9422645826)

Measurement Book Detail

MB NO.  010        Page NO.  76

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 7 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 Judhajit Debbarma(Son) TR-01-003-010-005/15 ST Sonachari A A P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0138407 Credited 10/12/2022   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari A P P P P P A 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0138407 Credited 10/12/2022   3 Santo Debbarma(Self) TR-01-003-010-005/149 ST Sonachari P P P P P A A 5 180 900 0 0 900 UCO BANK KALYANPUR UCBA0000934 3001003WL0138407 Credited 10/12/2022   4 Jumili Debbarma(Wife) TR-01-003-010-005/153 ST Sonachari A P P P P P A 5 180 900 0 0 900 UCO BANK KALYANPUR UCBA0000934 3001003WL0138407 Credited 10/12/2022   5 Bishal Debbarma(Son) TR-01-003-010-005/22 ST Sonachari P P P P P P P 7 180 1260 0 0 1260 UCO BANK KALYANPUR UCBA0000934 3001003WL0138407 Credited 10/12/2022   6 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari A P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0138407 Credited 10/12/2022   7 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari A P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0138407 Credited 10/12/2022   8 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari A P P P P P A 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0138407 Credited 10/12/2022   Daily Attendence 2 7 8 8 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 42