Muster Roll No. : 10524	Date From : 21/10/2022    Date To : 24/10/2022	Sanction No. : 3001003/2022-2023/40199/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/DP/9422472409	Work Name : Ground Water Re-charge Pit at the land of Haricharan D/B S/0 -Rabicharan D/Bu (3001003010/DP/9422472409)

Measurement Book Detail

MB NO.  010        Page NO.  49

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 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125204 Credited 03/11/2022   2 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125204 Credited 02/11/2022   3 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125204 Credited 03/11/2022   4 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   5 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125204 Credited 03/11/2022   6 Rakhal Debbarma(Self) TR-01-003-010-002/56 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125204 Credited 03/11/2022   7 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   8 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 02/11/2022   9 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   Daily Attendence 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 27