Muster Roll No. : 10517	Date From : 21/10/2022    Date To : 23/10/2022	Sanction No. : 3001003/2022-2023/40218/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/DP/9422472422	Work Name : Ground Water Re-charge Pit at the land of Bidhiyarani D/B W/0- Girendra D/B (3001003010/DP/9422472422)

Measurement Book Detail

MB NO.  010        Page NO.  56

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 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 Bibhashini Debbarma(Self) TR-01-003-010-003/100 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 02/11/2022   2 Alendra Debbarma(Self) TR-01-003-010-003/106 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 02/11/2022   3 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 03/11/2022   4 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 03/11/2022   5 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   6 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   7 Bharati Debbarma(Wife) TR-01-003-010-003/13 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125202 Credited 03/11/2022   8 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   9 Sajani Debbarma(Wife) TR-01-003-010-003/160 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   10 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 30