Muster Roll No. : 2657	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 3001003/2021-2022/30594/AS    Sanction Date : 09/06/2021
Work Code : 3001003013/LD/9422565251	Work Name : Development of Wast land at the land of Nijush Debbarma S/O Rabindra Debbarma (3001003013/LD/9422565251)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010245 Credited 03/07/2021   2 Dhirendra Debbarma(Self) TR-01-003-013-003/157 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010245 Credited 02/07/2021   3 Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010245 Credited 01/07/2021   4 Dinu Kumar Debbarma(Self) TR-01-003-013-003/20 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010245 Credited 03/07/2021   5 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001003WL010245 Credited 02/07/2021   6 Suresh Debbarma(Self) TR-01-003-013-003/16 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010245 Credited 01/07/2021   7 Joy Kumar Debbarma(Self) TR-01-003-013-003/13 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010245 Credited 01/07/2021   8 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010245 Credited 01/07/2021   9 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010245 Credited 01/07/2021   10 Madhu Rani Debbarma(Wife) TR-01-003-013-003/18 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010245 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