Muster Roll No. : 10518	Date From : 26/01/2021    Date To : 30/01/2021	Sanction No. : 3001003/2020-2021/2390/AS    Sanction Date : 21/01/2021
Work Code : 3001003002/LD/9422532608	Work Name : Developmant of wast land for agri purpose on the land of Kitish Debbama s/o-Jatindra Debbarma (3001003002/LD/9422532608)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062450 Credited 06/02/2021   2 Bijay Debbarma(Self) TR-01-003-002-001/22 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062450 Credited 06/02/2021   3 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062450 Credited 06/02/2021   4 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062450 Credited 06/02/2021   5 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062450 Credited 06/02/2021   6 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL062450 Credited 06/02/2021   7 Nihar Debbarma(Self) TR-01-003-002-001/186 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL062450 Credited 06/02/2021   8 Bankim Debbarma(Self) TR-01-003-002-001/181 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL062450 Credited 06/02/2021   9 RinaRani Debbarma(Wife) TR-01-003-002-001/26 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL062450 Credited 06/02/2021   10 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL062450 Credited 06/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50