Muster Roll No. : 13347	Date From : 26/12/2022    Date To : 06/01/2023	Sanction No. : 3001003/2022-2023/11223/AS    Sanction Date : 30/04/2022
Work Code : 3001003010/LD/9422638328	Work Name : Dev. of wasteland for Agri purpose at the land of Amit D/B S/o-lt. Arun D/B (3001003010/LD/9422638328)

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 8 9 10 11 12 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 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 13/01/2023   2 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 12/01/2023   3 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 13/01/2023   4 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 12/01/2023   5 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 12/01/2023   6 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0149174 Credited 12/01/2023   7 Pritam debbarma(Son) TR-01-003-010-005/131 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0152753 Credited 24/01/2023   8 Arjun debbarma(Husband) TR-01-003-010-005/127 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149174 Credited 12/01/2023   9 Sagarika debbarma(Wife) TR-01-003-010-005/123 ST Sonachari P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0149174 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 108