Muster Roll No. : 1720	Date From : 27/05/2021    Date To : 31/05/2021	Sanction No. : 3001003/2021-2022/22168/AS    Sanction Date : 15/05/2021
Work Code : 3001003008/DP/9422453404	Work Name : Ex.of rubber bagan ground water recharge Pits at the land of Sri Sanjib D/Barma S/O-Purnyamanik D/B (3001003008/DP/9422453404)

Measurement Book Detail

MB NO.  08        Page NO.  34

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 Sujit Debbarma(Self) TR-01-003-008-004/85 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005645 Credited 14/06/2021   2 Sujit Debbarma(Self) TR-01-003-008-004/90 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005645 Credited 14/06/2021   3 Sudhir Debbarma(Self) TR-01-003-008-004/91 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005645 Credited 14/06/2021   4 Abalyakanya Debbarma(Self) TR-01-003-008-004/98 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005645 Credited 14/06/2021   5 Sudhan Debbarma(Self) TR-01-003-008-004/99 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005645 Credited 14/06/2021   6 Anamika Das(Daughter-in-Law) TR-01-003-008-004/95 ST Gairingbari P P P P P 5 195 975 0 0 975 UCO BANK KALYANPUR UCBA0000934 3001003WL005645 Credited 14/06/2021   7 Mangalpradbha Debbarma(Wife) TR-01-003-008-004/93 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL005645 Credited 14/06/2021   8 Sahika Debbarma(Daughter) TR-01-003-008-004/96 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005645 Credited 14/06/2021   9 Adesh Debbarma(Son) TR-01-003-008-004/88 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005645 Credited 14/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 975

Total man days : 45