Muster Roll No. : 4613	Date From : 06/08/2021    Date To : 10/08/2021	Sanction No. : 3001003/2021-2022/41957/AS    Sanction Date : 19/07/2021
Work Code : 3001003007/LD/9422543576	Work Name : Land development of wasteland for individuals of SARAJIT D/B s/o-Lt krishna charan d/b under pachim (3001003007/LD/9422543576)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794 Credited 19/08/2021   2 Salina Debbarma(Daughter) TR-01-003-007-005/161 ST Dhalajaibasti A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794   3 Kunjalaxmi Debbarma(Wife) TR-01-003-007-005/166 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794 Credited 19/08/2021   4 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794 Credited 19/08/2021   5 Dinesh Debbarma(Self) TR-01-003-007-005/17 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794 Credited 19/08/2021   6 Khagendra Debbarma(Self) TR-01-003-007-005/18 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018794 Credited 19/08/2021   7 Rakesh Debbarma(Self) TR-01-003-007-005/169 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL018794 Credited 18/08/2021   8 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018794 Credited 19/08/2021   9 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018794 Credited 19/08/2021   10 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL018794 Credited 19/08/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45