Muster Roll No. : 4620	Date From : 11/08/2021    Date To : 14/08/2021	Sanction No. : 3001003/2021-2022/41956/AS    Sanction Date : 19/07/2021
Work Code : 3001003007/LD/9422543565	Work Name : Land development of wasteland for individuals of supriti d/b w/o-Amalendu d/b under pachim belcharra (3001003007/LD/9422543565)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Surjalakhi Debbarma(Wife) TR-01-003-007-005/142 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019188 Credited 19/08/2021   2 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019188 Credited 19/08/2021   3 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   4 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   5 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   6 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   7 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   8 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   9 Lilima Debbarma(Wife) TR-01-003-007-005/145 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   10 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL019188 Credited 19/08/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40