Muster Roll No. : 7398	Date From : 25/10/2021    Date To : 29/10/2021	Sanction No. : 3001003/2021-2022/56506/AS    Sanction Date : 10/09/2021
Work Code : 3001003014/LD/9422579165	Work Name : Development of waste land at the land of Aparesh d/b s/o Varun d/b under upendra nagar v/c (3001003014/LD/9422579165)

Measurement Book Detail

MB NO.  14        Page NO.  21

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 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 Sriti Bala Debbarma(Wife) TR-01-003-014-003/185 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 10/11/2021   2 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 09/11/2021   3 Mirona Debbarma(Wife) TR-01-003-014-003/163 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 09/11/2021   4 Subir Debbarma(Son) TR-01-003-014-003/164 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 10/11/2021   5 Kiranmala Debbarma(Self) TR-01-003-014-003/173 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 09/11/2021   6 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 09/11/2021   7 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 09/11/2021   8 Anita Debbarma(Wife) TR-01-003-014-003/184 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034822 Credited 10/11/2021   9 Tapu Debbarma(Self) TR-01-003-014-003/153 ST Seoratali P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL034822 Credited 09/11/2021   10 Aparesh Debbarma(Self) TR-01-003-014-003/168 ST Seoratali P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034822 Credited 10/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50