Muster Roll No. : 9432	Date From : 31/08/2023    Date To : 05/09/2023	Sanction No. : 3001003/2023-2024/45380/AS    Sanction Date : 04/08/2023
Work Code : 3001003010/IF/9422706405	Work Name : Ground Water Rechage Pit Rubbar baggan at the land of Ranjan D/B S/o- Rakhal D/B (3001003010/IF/9422706405)

Measurement Book Detail

MB NO.  010        Page NO.  78

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 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 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL058551 Credited 13/09/2023   2 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL058551 Credited 13/09/2023   3 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   4 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   5 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   6 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   7 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   8 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   9 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL058551 Credited 13/09/2023   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL058551 Credited 13/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60