Muster Roll No. : 10174	Date From : 20/01/2021    Date To : 24/01/2021	Sanction No. : 3001003/2020-2021/70961/AS    Sanction Date : 10/12/2020
Work Code : 3001003007/DP/9422446389	Work Name : Rubber pits from at the land of Dinesh d/b s/o-Lt.Hari kr.d/b under pachim belcharra ADC village (3001003007/DP/9422446389)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060172 Credited 28/01/2021   2 Dinesh Debbarma(Self) TR-01-003-007-005/17 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060172 Credited 28/01/2021   3 Tarun Debbarma(Son) TR-01-003-007-005/5 ST Dhalajaibasti P P P X X 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL060172 Credited 02/02/2021   4 Rakesh Debbarma(Self) TR-01-003-007-005/169 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL060172 Credited 28/01/2021   5 Ranjan Debbarma(Self) TR-01-003-007-005/81 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL060172 Credited 28/01/2021   6 Manish Debbarma(Self) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL060172 Credited 28/01/2021   7 Kripa Debbarma(Wife) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL060172 Credited 28/01/2021   8 Radha Laxmi Debbarma(Wife) TR-01-003-007-005/22 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL060172 Credited 28/01/2021   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 831.25

Total man days : 38