Muster Roll No. : 9919	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 3001003/2022-2023/38673/AS    Sanction Date : 22/09/2022
Work Code : 3001003010/LD/9422613715	Work Name : Dev. Of wasteland for Agri purpose at the land of Sandhi D/B S/o-Lt. KaliCharan D/B (3001003010/LD/9422613715)

Measurement Book Detail

MB NO.  010        Page NO.  13

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 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 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   2 Dhirendra Debbarma(Self) TR-01-003-010-001/144 ST Muprebari P P P P P P A 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   3 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0124330 Credited 29/10/2022   5 Andrio Debbarma(Son) TR-01-003-010-001/117 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0124330 Credited 29/10/2022   6 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001003WL0124330 Credited 29/10/2022   7 Sudhanya Debbarma(Self) TR-01-003-010-001/147 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001003WL0124330 Credited 29/10/2022   8 Kanika Debbarma(Wife) TR-01-003-010-001/118 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0124330 Credited 29/10/2022   9 Budhu Laxmi Debbarma(Self) TR-01-003-010-001/121 ST Muprebari P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0124330 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12090 Average Per labour 1343.3334

Total man days : 62