Muster Roll No. : 1520	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001003/2021-2022/20181/AS    Sanction Date : 13/05/2021
Work Code : 3001003013/LD/9422544821	Work Name : Leveling of waste land for Individual on the land of Ramananda debbarma s/o Dhanchandra debbarma (3001003013/LD/9422544821)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   2 Chandramala Debbarma(Mother) TR-01-003-013-003/10 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   3 Rabindra Debbarma(Self) TR-01-003-013-003/11 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   4 Biswalaxmi Debbarma(Wife) TR-01-003-013-003/127 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   5 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   6 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 INDIAN BANK Chebri IDIB000C563 3001003WL005560 Credited 05/06/2021   7 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005560 Credited 05/06/2021   8 Joy Kumar Debbarma(Self) TR-01-003-013-003/13 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005560 Credited 05/06/2021   9 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005560 Credited 05/06/2021   10 Pradip Debbarma.(Son) TR-01-003-013-003/14 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005560 Credited 05/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10300 Average Per labour 1030

Total man days : 50