Muster Roll No. : 6162	Date From : 16/09/2021    Date To : 24/09/2021	Sanction No. : 3001003/2021-2022/48506/AS    Sanction Date : 20/08/2021
Work Code : 3001003015/DP/9422449675	Work Name : Rubbar pit of sriSudip D/B S/o-Lalit D/Barma At Uttarpadmabil ADC Village (3001003015/DP/9422449675)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028228   2 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028228 Credited 21/10/2021   3 Pandab Debbarma(Self) TR-01-003-015-002/17 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028228 Credited 21/10/2021   4 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL028228 Credited 22/10/2021   5 Sabita Debbarma(Wife) TR-01-003-015-002/145 ST Sriramthakur Para A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028228   6 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028228 Credited 22/10/2021   7 Padma Laxmi Debbarma(Mother) TR-01-003-015-002/144 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028228 Credited 22/10/2021   8 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028228 Credited 22/10/2021   9 Suchitra Debbarma(Wife) TR-01-003-015-002/143 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028228 Credited 22/10/2021   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P P P P P 9 150 1350 0 0 1350 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028228 Credited 22/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 72