Muster Roll No. : 10675	Date From : 28/10/2022    Date To : 31/10/2022	Sanction No. : 3001003/2022-2023/39867/AS    Sanction Date : 19/10/2022
Work Code : 3001003010/LD/9422645823	Work Name : Dev. of wasteland for Agri purpose at the land of Ranjanmala D/B w/o- Ishwar Chandra D/B (3001003010/LD/9422645823)

Measurement Book Detail

MB NO.  010        Page NO.  123

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 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128461 Credited 12/11/2022   2 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari A A P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128461 Credited 12/11/2022   3 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128461 Credited 12/11/2022   4 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari A P P P 3 199 597 0 0 597 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128461 Credited 12/11/2022   5 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari A A P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128461 Credited 12/11/2022   6 Apu Bala Debbarma(Wife) TR-01-003-010-005/65 ST Sonachari A P P P 3 199 597 0 0 597 UCO BANK KALYANPUR UCBA0000934 3001003WL0128461 Credited 12/11/2022   7 Bhibarani debbarma(Self) TR-01-003-010-005/96 ST Sonachari A A P P 2 199 398 0 0 398 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0128461 Credited 12/11/2022   8 Ashream Debbarma(Self) TR-01-003-010-005/39 ST Sonachari P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0128461 Credited 12/11/2022   Daily Attendence 3 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 597

Total man days : 24