Muster Roll No. : 13221	Date From : 22/12/2022    Date To : 26/12/2022	Sanction No. : 3001003/2022-2023/40212/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/DP/9422472419	Work Name : Ground Water Re-charge Pit Rubber baggan at the land of Birkumar D/B S/o- Laxmicharan D/B (3001003010/DP/9422472419)

Measurement Book Detail

MB NO.  010        Page NO.  108

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 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 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144559 Credited 30/12/2022   2 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144559 Credited 30/12/2022   3 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144559 Credited 30/12/2022   4 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144559 Credited 30/12/2022   5 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0144559 Credited 30/12/2022   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0144559 Credited 30/12/2022   7 Ful Rani Debbarma(Wife) TR-01-003-010-001/12 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0144559 Credited 30/12/2022   8 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144559 Credited 30/12/2022   9 Surjamani Debbarma(Self) TR-01-003-010-001/20 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0144559 Credited 30/12/2022   10 Brajendra Debbarma(Self) TR-01-003-010-001/38 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0144559 Credited 30/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50