Muster Roll No. : 9656	Date From : 24/09/2022    Date To : 03/10/2022	Sanction No. : 3001003/2022-2023/11224/AS    Sanction Date : 30/04/2022
Work Code : 3001003010/LD/9422638344	Work Name : Dev. of wasteland for Agri purpose at the land of Bakul D/B S/o-Surendra D/B (3001003010/LD/9422638344)

Measurement Book Detail

MB NO.  10        Page NO.  56

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 8 9 10 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 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari P P P P P P P P A A 8 175 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121996 Credited 15/10/2022   2 Ranjit Debbarma(Self) TR-01-003-010-005/65 ST Sonachari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121996   3 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121996 Credited 15/10/2022   4 Pushpa Rani Debbarma(Self) TR-01-003-010-005/97 ST Sonachari P P P P P P A A A A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121996 Credited 15/10/2022   5 Pabitrarani Debbarma(Wife) TR-01-003-010-005/98 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0121996 Credited 15/10/2022   6 Jens debbarma(Son) TR-01-003-010-005/99 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0121996 Credited 15/10/2022   7 Bhibarani debbarma(Self) TR-01-003-010-005/96 ST Sonachari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0121996 Credited 15/10/2022   Daily Attendence 6 6 6 6 6 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 54