Muster Roll No. : 1777	Date From : 28/05/2021    Date To : 01/06/2021	Sanction No. : 3001003/2021-2022/23894/AS    Sanction Date : 21/05/2021
Work Code : 3001003002/LD/9422542986	Work Name : Leveling of Wastland for Individuals on the land of Ashit Debbarma S/O-Jogesh Debbarma (3001003002/LD/9422542986)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Sudhanya Debbarma(Self) TR-01-003-002-002/110 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 09/06/2021   2 Asha Rani Debbarma(Wife) TR-01-003-002-002/111 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 10/06/2021   3 Rabi Charan Debbarma(Self) TR-01-003-002-002/112 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 10/06/2021   4 Lilapati Debbarma(Wife) TR-01-003-002-002/120 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 10/06/2021   5 Thakurdhan Debbarma(Self) TR-01-003-002-002/143 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 09/06/2021   6 Narendra Debbarma(Self) TR-01-003-002-002/32 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 10/06/2021   7 Rabi Mala Debbarma(Wife) TR-01-003-002-002/52 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006127 Credited 10/06/2021   8 Parimal Debbarma(Self) TR-01-003-002-002/173 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006127 Credited 09/06/2021   9 Kasmi Debbarma(Self) TR-01-003-002-002/185 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006127 Credited 09/06/2021   10 Lilambari Debbarma(Self) TR-01-003-002-002/159 ST Gobinda Chow. Para P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006127 Credited 09/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9650 Average Per labour 965

Total man days : 50