Muster Roll No. : 2658	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 Girindra Debbarma(Self) TR-01-003-013-003/40 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   2 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 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   3 Biswajit Debbarma(Self) TR-01-003-013-003/5 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 Runu Kumar Debbarma(Self) TR-01-003-013-003/57 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   5 Surja Laxmi Debbarma(Wife) TR-01-003-013-003/58 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   6 Rakhi Debbarma(Wife) TR-01-003-013-003/60 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010245 Credited 01/07/2021   7 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL010245 Credited 01/07/2021   8 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010245 Credited 01/07/2021   9 Pratap Debbarma(Self) TR-01-003-013-003/248 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 Chitta ranjan Debbarma(Self) TR-01-003-013-003/61 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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