Muster Roll No. : 9666	Date From : 28/12/2020    Date To : 01/01/2021	Sanction No. : 3001003/2020-2021/69924/AS    Sanction Date : 10/12/2020
Work Code : 3001003001/LD/9422532019	Work Name : Development of waste land at the land of Jotimoy d/b s/o mohan d/b under akhara bari v/c (3001003001/LD/9422532019)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Nayanshwari Debbarma(Wife) TR-01-003-001-005/113 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   2 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   3 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   4 Sukra Mani Saowtal(Wife) TR-01-003-001-005/152 SC Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   5 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL056709 Credited 07/01/2021   6 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL056709 Credited 07/01/2021   7 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056709 Credited 07/01/2021   8 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056709 Credited 07/01/2021   9 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL056709 Credited 07/01/2021   10 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL056709 Credited 07/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 785 Amount Paid ST 7065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 785

Total man days : 50