Muster Roll No. : 8418	Date From : 06/09/2022    Date To : 09/09/2022	Sanction No. : 3001003/2022-2023/12713/AS    Sanction Date : 07/05/2022
Work Code : 3001003010/LD/9422639540	Work Name : Dev. of wasteland for Agri purpose at the land of Ranjit D/B S/o-Lt. Surjyamohan D/Barma (3001003010/LD/9422639540)

Measurement Book Detail

MB NO.  010        Page NO.  19

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 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P 4 178 712 0 0 712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111556 Credited 02/10/2022   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P 4 178 712 0 0 712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111556 Credited 01/10/2022   3 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P 4 178 712 0 0 712 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0111556 Credited 02/10/2022   4 Shibani Debbarma(Wife) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P 4 178 712 0 0 712 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0111556 Credited 01/10/2022   5 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P 4 178 712 0 0 712 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0111556 Credited 01/10/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3560 Average Per labour 712

Total man days : 20