Muster Roll No. : 2822	Date From : 23/06/2021    Date To : 27/06/2021	Sanction No. : 3001003/2021-2022/30579/AS    Sanction Date : 09/06/2021
Work Code : 3001003013/LD/9422565122	Work Name : Development of wast land at the land of Shantimala Debbarma W/o lt Abhimanya Debbarma (3001003013/LD/9422565122)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Bishu Kumar Debbarma(Self) TR-01-003-013-001/65 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000       3001003WL010247 Credited 01/07/2021   2 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010247 Credited 01/07/2021   3 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010247 Credited 01/07/2021   4 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010247 Credited 01/07/2021   5 Sushil Debbarma(Self) TR-01-003-013-001/58 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010247 Credited 01/07/2021   6 Nakul Debbarma(Self) TR-01-003-013-001/59 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010247 Credited 01/07/2021   7 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010247 Credited 01/07/2021   8 Ranuj Debbarma(Self) TR-01-003-013-001/248 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010247 Credited 01/07/2021   9 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010247 Credited 01/07/2021   10 Tamit Debbarma(Self) TR-01-003-013-001/241 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010247 Credited 01/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50