Muster Roll No. : 1730	Date From : 27/05/2021    Date To : 31/05/2021	Sanction No. : 3001003/2021-2022/22177/AS    Sanction Date : 15/05/2021
Work Code : 3001003008/DP/9422453374	Work Name : Ex.of rubber bagan ground water recharge Pits at the land of Sri Dipankar D/B S/O-Subash D/B.Under (3001003008/DP/9422453374)

Measurement Book Detail

MB NO.  8        Page NO.  44

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 Aparna Debbarma(Daughter-in-Law) TR-01-003-008-001/103 ST Naloungbari P P P P P 5 192 960 0 0 960       3001003WL005624 Credited 14/06/2021   2 Radha Rani Debbarma(Wife) TR-01-003-008-003/100 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005624 Credited 14/06/2021   3 Birendra Debbarma(Self) TR-01-003-008-003/103 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005624 Credited 14/06/2021   4 Sandhya Laxmi Debbarma(Self) TR-01-003-008-003/105 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005624 Credited 14/06/2021   5 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005624 Credited 14/06/2021   6 Budhulaxmi Debbarma(Self) TR-01-003-008-003/137 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005624 Credited 14/06/2021   7 Amrit Debbarma(Self) TR-01-003-008-002/232 ST Chankhala P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001003WL005624 Credited 15/06/2021   8 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005624 Credited 14/06/2021   9 Ram Kr. Debbarma(Self) TR-01-003-008-003/108 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005624 Credited 14/06/2021   10 Ranajit Debbarma(Son) TR-01-003-008-003/117 ST Chankhala P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005624 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50