Muster Roll No. : 1583	Date From : 26/05/2021    Date To : 30/05/2021	Sanction No. : 3001003/2021-2022/20483/AS    Sanction Date : 13/05/2021
Work Code : 3001003013/LD/9422544830	Work Name : Leveling of waste land for Individual on the land of Gangadhan debbarma s/o mungkurai debbarma (3001003013/LD/9422544830)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005570 Credited 14/06/2021   2 Mahan Debbarma(Self) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005570 Credited 14/06/2021   3 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005570 Credited 14/06/2021   4 Prabhat Ranjan Debbarma(Self) TR-01-003-013-001/80 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005570 Credited 14/06/2021   5 Kalpana Debbarma(Wife) TR-01-003-013-001/85 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005570 Credited 14/06/2021   6 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL005570 Credited 14/06/2021   7 Ranuj Debbarma(Self) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005570 Credited 14/06/2021   8 Surja Rani Debbarma(Wife) TR-01-003-013-001/87 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005570 Credited 14/06/2021   9 Biraj Debbarma(Wife) TR-01-003-013-001/84 ST Tuihaching Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005570 Credited 14/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 45