Muster Roll No. : 2601	Date From : 15/06/2021    Date To : 24/06/2021	Sanction No. : 3001003/2021-2022/22096/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545029	Work Name : Development of waste land at the land of Malina D/B S/O Lt Ranjan D/B (3001003001/LD/9422545029)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 6 7 8 9 10 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 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   2 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   3 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   4 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   5 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 02/07/2021   6 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P X X X X X 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   7 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   8 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   9 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P X X X X X 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010134 Credited 01/07/2021   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari X X X P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   Daily Attendence 9 9 9 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 12730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 1653

Total man days : 87