Muster Roll No. : 6906	Date From : 26/09/2021    Date To : 30/09/2021	Sanction No. : 3001003/2021-2022/60579/AS    Sanction Date : 18/09/2021
Work Code : 3001003002/LD/9422542967	Work Name : Leveling of Wastland for Individuals on the land of Biswalaxmi Debbarma w/o-Surjyamani Debbarma (3001003002/LD/9422542967)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 22/10/2021   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 22/10/2021   3 Sudhir Debbarma(Self) TR-01-003-002-001/4 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 22/10/2021   4 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 22/10/2021   5 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 21/10/2021   6 Jiban Kr Debbarma(Self) TR-01-003-002-001/44 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 21/10/2021   7 Jogendra Debbarma(Self) TR-01-003-002-001/47 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029277 Credited 21/10/2021   8 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL029277 Credited 22/10/2021   9 Bimala Debbarma(Wife) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029277 Credited 22/10/2021   10 Bhuli Debbarma(Wife) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029277 Credited 22/10/2021   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