Muster Roll No. : 8354	Date From : 05/09/2022    Date To : 08/09/2022	Sanction No. : 3001003/2022-2023/14012/AS    Sanction Date : 18/05/2022
Work Code : 3001003010/LD/9422638320	Work Name : Dev. of wasteland for Agri purpose at the land of Pradip D/B S/o-Mukunda D/B (3001003010/LD/9422638320)

Measurement Book Detail

MB NO.  010        Page NO.  12

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 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 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111548 Credited 01/10/2022   2 Nagendra Debbarma(Self) TR-01-003-010-002/6 ST Ramdayal Thakur P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111548 Credited 01/10/2022   3 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0111548 Credited 01/10/2022   4 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0111548 Credited 01/10/2022   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2672 Average Per labour 668

Total man days : 16