Muster Roll No. : 10778	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 3001003/2022-2023/40868/AS    Sanction Date : 21/10/2022
Work Code : 3001003010/LD/9422645996	Work Name : Dev. of wasteland for Agri purpose at the land of Hiramani D/B S/o- Jotimohan D/B (3001003010/LD/9422645996)

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 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   2 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   3 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   4 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   5 Binay Debbarma(Self) TR-01-003-010-001/71 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   6 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   7 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0129530 Credited 15/11/2022   8 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Chebri IDIB000C563 3001003WL0129530 Credited 15/11/2022   9 Hirendra Debbarma(Self) TR-01-003-010-001/72 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0129530 Credited 15/11/2022   10 Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 ST Muprebari P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0129530 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70