Muster Roll No. : 4191	Date From : 24/07/2021    Date To : 28/07/2021	Sanction No. : 3001003/2021-2022/34224/AS    Sanction Date : 22/06/2021
Work Code : 3001003015/LD/9422565516	Work Name : Dev. of westland in the land Kajal D/B S/o-Taramohan D/b (3001003015/LD/9422565516)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Shikha Debbarma(Self) TR-01-003-015-002/111 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016552 Credited 05/08/2021   2 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016552 Credited 05/08/2021   3 Tapas Debbarma(Self) TR-01-003-015-002/53 ST Sriramthakur Para A P P P P 4 181 724 0 0 724 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016552 Credited 05/08/2021   4 Pramila Debbarma(Self) TR-01-003-015-002/108 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552   5 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552 Credited 04/08/2021   6 Rekha Debbarma.(Daughter-in-Law) TR-01-003-015-002/45 ST Sriramthakur Para A P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552 Credited 05/08/2021   7 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para A P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552 Credited 05/08/2021   8 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL016552 Credited 05/08/2021   9 Krishna Bati Debbarma(Self) TR-01-003-015-002/5 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552 Credited 05/08/2021   10 Joy Kishan Debbarma(Self) TR-01-003-015-002/50 ST Sriramthakur Para P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016552 Credited 05/08/2021   Daily Attendence 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6878 Amount Paid Other 724

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

Total Cash payment(In Rs.) Cash 7602 Average Per labour 760.2

Total man days : 42