Muster Roll No. : 7650	Date From : 13/11/2021    Date To : 17/11/2021	Sanction No. : 3001003/2021-2022/46381/AS    Sanction Date : 05/08/2021
Work Code : 3001003001/LD/9422545021	Work Name : Development of waste land at the land of Janki D/B W/O Amulya D/b (3001003001/LD/9422545021)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036959 Credited 24/11/2021   2 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036959 Credited 24/11/2021   3 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036959 Credited 24/11/2021   4 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036959 Credited 24/11/2021   5 Ujirai Saowtal(Son) TR-01-003-001-005/94 SC Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL036959 Credited 24/11/2021   6 Mangali Saowtal(Wife) TR-01-003-001-005/95 SC Jamtilla P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL036959 Credited 24/11/2021   7 Jatindra Debbarma(Self) TR-01-003-001-005/256 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036959 Credited 24/11/2021   8 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL036959 Credited 24/11/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 5700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 40