Muster Roll No. : 1740	Date From : 10/05/2023    Date To : 13/05/2023	Sanction No. : 3001003/2023-2024/5552/AS    Sanction Date : 18/04/2023
Work Code : 3001003010/IF/9422681758	Work Name : Ground Water Recharge Pit at the land of Mrinal D/B S/o-Laxman D/B (3001003010/IF/9422681758)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006852 Credited 19/05/2023   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006852 Credited 19/05/2023   3 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006852 Credited 19/05/2023   4 Rajesh Debbarma(Self) TR-01-003-010-003/67 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006852 Credited 19/05/2023   5 Narendra Debbarma(Self) TR-01-003-010-003/70 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006852 Credited 19/05/2023   6 Tarit Debbarma(Son) TR-01-003-010-003/78 ST Wandalung P P P P 4 150 600 0 0 600 UCO BANK KALYANPUR UCBA0000934 3001003WL006852 Credited 19/05/2023   7 Pramila Debbarma(Wife) TR-01-003-010-003/71 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL006852 Credited 19/05/2023   8 Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL006852 Credited 19/05/2023   9 Namita Debbarma(Wife) TR-01-003-010-003/63 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL006852 Credited 19/05/2023   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P 4 150 600 0 0 600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006852 Credited 19/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40