Muster Roll No. : 10525	Date From : 21/10/2022    Date To : 24/10/2022	Sanction No. : 3001003/2022-2023/40201/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/DP/9422472415	Work Name : Ground Water Re-charge Pit at the land of Mihir D/B S/o- Rabicharan D/B (3001003010/DP/9422472415)

Measurement Book Detail

MB NO.  010        Page NO.  47

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 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125208 Credited 03/11/2022   2 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125208 Credited 03/11/2022   3 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur A P P P 3 184 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125208 Credited 03/11/2022   4 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125208 Credited 03/11/2022   5 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0125208 Credited 03/11/2022   6 Sita Rani Debbarma(Wife) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125208 Credited 03/11/2022   7 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P 4 184 736 0 0 736 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0125208 Credited 03/11/2022   Daily Attendence 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 683.4286

Total man days : 26