Muster Roll No. : 6712	Date From : 22/09/2021    Date To : 26/09/2021	Sanction No. : 3001003/2021-2022/52205/AS    Sanction Date : 27/08/2021
Work Code : 3001003008/DP/9422455707	Work Name : Rubber bagan water recharge pit at land of Sachi kr.debbarma s/o-Abani d/b under Pagla bari V/C (3001003008/DP/9422455707)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sushmita Debbarma(Wife) TR-01-003-008-002/202 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028223 Credited 22/10/2021   2 Radha Rani Debbarma(Wife) TR-01-003-008-003/100 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028223 Credited 22/10/2021   3 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028223 Credited 21/10/2021   4 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028223 Credited 21/10/2021   5 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL028223 Credited 22/10/2021   6 Sukla Rani Debbarma(Self) TR-01-003-008-003/218 ST Chankhala P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001003WL028223 Credited 21/10/2021   7 Ajit Debbarma(Self) TR-01-003-008-003/219 ST Chankhala P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL028223 Credited 21/10/2021   8 Nirmal Debbarma(Self) TR-01-003-008-003/239 ST Chankhala P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL028223 Credited 21/10/2021   9 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028223 Credited 22/10/2021   10 Askal Debbarma(Self) TR-01-003-008-003/224 ST Chankhala P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL028223 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50