Muster Roll No. : 3426	Date From : 08/07/2021    Date To : 12/07/2021	Sanction No. : 3001003/2021-2022/34229/AS    Sanction Date : 22/06/2021
Work Code : 3001003015/LD/9422564800	Work Name : Wasteland on the land of upan munda S/o-Fagu munda (3001003015/LD/9422564800)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185   2 Dhruba Debbarma(Self) TR-01-003-015-002/124 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 16/07/2021   3 Rajlaxmi Debbarma(Self) TR-01-003-015-002/125 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 19/07/2021   4 Farishma Debbarma(Wife) TR-01-003-015-002/126 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 19/07/2021   5 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 17/07/2021   6 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 19/07/2021   7 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013185 Credited 16/07/2021   8 Hirendra Debbarma(Self) TR-01-003-015-002/123 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013185 Credited 17/07/2021   9 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013185   10 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 187 935 0 0 935 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013185 Credited 16/07/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 40