Muster Roll No. : 2256	Date From : 08/06/2021    Date To : 12/06/2021	Sanction No. : 3001003/2021-2022/25447/AS    Sanction Date : 27/05/2021
Work Code : 3001003008/DP/9422453380	Work Name : Ex.of rubber bagan ground water recharge Pits at the land of Sri Arun D/B S/O-Purnyaram D/B.Under P (3001003008/DP/9422453380)

Measurement Book Detail

MB NO.  8        Page NO.  79

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 Ashit Debbarma(Self) TR-01-003-008-003/4 ST Chankhala P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007867 Credited 21/06/2021   2 Himani Debbarma(Wife) TR-01-003-008-004/116 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007867 Credited 21/06/2021   3 Sunimal Debbarma(Husband) TR-01-003-008-004/117 ST Gairingbari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007867   4 Biswalakhi Debbarma(Self) TR-01-003-008-004/15 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007867 Credited 21/06/2021   5 Girendra Debbarma(Self) TR-01-003-008-004/24 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007867 Credited 21/06/2021   6 Satyajit Debbarma(Self) TR-01-003-008-004/163 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL007867 Credited 21/06/2021   7 Luis Debbarma(Self) TR-01-003-008-004/164 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007867 Credited 21/06/2021   8 Pradip Debbarma(Son) TR-01-003-008-004/17 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007867 Credited 21/06/2021   9 Sarajit Debbarma(Self) TR-01-003-008-004/16-A ST Gairingbari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007867   10 Sona Laxmi Debbarma(Wife) TR-01-003-008-004/119 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007867 Credited 21/06/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40