Muster Roll No. : 12612	Date From : 06/03/2022    Date To : 10/03/2022	Sanction No. : 3001003/2021-2022/53852/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422578007	Work Name : Dev. of wasteland for Agri purpose at the land of Santu D/B S/o- Ganesh D/B (3001003010/LD/9422578007)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0088138 Credited 31/03/2022   2 Santo Debbarma(Self) TR-01-003-010-005/149 ST Sonachari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001003WL0088138 Credited 30/03/2022   3 Jumili Debbarma(Wife) TR-01-003-010-005/153 ST Sonachari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001003WL0088138 Credited 30/03/2022   4 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001003WL0088138 Credited 30/03/2022   5 Bishal Debbarma(Son) TR-01-003-010-005/22 ST Sonachari P P P P P 5 198 990 0 0 990 UCO BANK KALYANPUR UCBA0000934 3001003WL0088138 Credited 30/03/2022   6 Pijush Debbarma(Son) TR-01-003-010-005/25 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0088138 Credited 31/03/2022   7 Sumita Debbarma(Wife) TR-01-003-010-005/148 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0088138 Credited 31/03/2022   8 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0088138 Credited 31/03/2022   9 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0088138 Credited 31/03/2022   10 Lalita Debbarma(Self) TR-01-003-010-005/150 ST Sonachari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001003WL0088138   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45