Muster Roll No. : 10523	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 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125204 Credited 02/11/2022   2 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   3 Pritilata Debbarma (Mother-in-Law) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   4 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   5 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   6 Daiman Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125204 Credited 03/11/2022   7 Swarnamala Debbarma(Wife) TR-01-003-010-002/20 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 03/11/2022   8 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125204 Credited 02/11/2022   9 Suchitra Debbarma(Wife) TR-01-003-010-002/29 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 4 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 633.7778

Total man days : 31