Muster Roll No. : 12938	Date From : 12/03/2022    Date To : 20/03/2022	Sanction No. : 3001003/2021-2022/7224/AS    Sanction Date : 04/03/2022
Work Code : 3001003010/DP/9422467060	Work Name : Ground Water Re-charge Pit at the land of Khagendra D/B S/o-Lt. Kanta chandra D/B at Ramdayal (3001003010/DP/9422467060)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 8 9 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 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari X X X X X P P P X 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 03/04/2022   2 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 03/04/2022   3 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 04/04/2022   4 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 04/04/2022   5 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 03/04/2022   6 Barun Debbarma(Self) TR-01-003-010-001/43 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0092205 Credited 04/04/2022   7 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0092205 Credited 03/04/2022   8 Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0092205 Credited 03/04/2022   9 Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0092205 Credited 03/04/2022   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0092205 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 84