Muster Roll No. : 4039	Date From : 20/07/2021    Date To : 28/07/2021	Sanction No. : 3001003/2021-2022/23512/AS    Sanction Date : 21/05/2021
Work Code : 3001003009/LD/9422544069	Work Name : Development of waste land at the land of Bina D/B,W/O-Pabitra D/B, (3001003009/LD/9422544069)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 6 7 8 9 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 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 08/08/2021   2 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 08/08/2021   3 Taramohan Debbarma(Self) TR-01-003-009-004/12 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 07/08/2021   4 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 07/08/2021   5 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 08/08/2021   6 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 07/08/2021   7 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 08/08/2021   8 Kanchan mala Debbarma(Wife) TR-01-003-009-004/203 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016681 Credited 08/08/2021   9 Manoj Deb barma(Husband) TR-01-003-009-004/204 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016681 Credited 08/08/2021   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016681 Credited 07/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90