Muster Roll No. : 10518	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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 03/11/2022   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125202 Credited 02/11/2022   3 Mrinal Debbarma(Self) TR-01-003-010-003/165 ST Wandalung P P P 3 184 552 0 0 552 INDIAN BANK Chebri IDIB000C563 3001003WL0125202 Credited 02/11/2022   4 Chandra Mani Debbarma(Self) TR-01-003-010-003/40 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   5 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125202 Credited 03/11/2022   6 Juhina Debbarma(Self) TR-01-003-010-003/167 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   7 Arati Debbarma(Self) TR-01-003-010-003/169 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125202 Credited 03/11/2022   8 Prabir Debbarma(Self) TR-01-003-010-003/32 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P 3 184 552 0 0 552 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0125202 Credited 03/11/2022   Daily Attendence 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