Muster Roll No. : 9482	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 3001003/2020-2021/65294/AS    Sanction Date : 18/11/2020
Work Code : 3001003007/LD/9422529410	Work Name : Development of waste land at the land of SALHAM D/B S/O-Dhaniram d/b under pachimbelcharra (3001003007/LD/9422529410)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   2 Dinesh Debbarma(Self) TR-01-003-007-005/17 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   3 Khagendra Debbarma(Self) TR-01-003-007-005/18 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   4 Rajendra Debbarma(Self) TR-01-003-007-005/2 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 02/01/2021   5 Saruj Debbarma(Brother) TR-01-003-007-005/190 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL053013 Credited 01/01/2021   6 Manoj Debbarma(Self) TR-01-003-007-005/191 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   7 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   8 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 04/01/2021   9 Suvabakti Debbarma(Self) TR-01-003-007-005/192 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   10 Surjya Laxmi Debbarma(Wife) TR-01-003-007-005/184 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50