Muster Roll No. : 7172	Date From : 03/10/2021    Date To : 07/10/2021	Sanction No. : 3001003/2021-2022/46380/AS    Sanction Date : 05/08/2021
Work Code : 3001003001/LD/9422545041	Work Name : Development of waste land at the land of Palash D/b Lt Laxmindra D/B (3001003001/LD/9422545041)

Measurement Book Detail

MB NO.  06        Page NO.  17

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 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032856 Credited 20/10/2021   2 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032856 Credited 22/10/2021   3 Mangali Saowtal(Wife) TR-01-003-001-005/95 SC Jamtilla P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001003WL032856 Credited 20/10/2021   4 Jatindra Debbarma(Self) TR-01-003-001-005/256 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032856 Credited 22/10/2021   5 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032856 Credited 20/10/2021   6 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032856 Credited 22/10/2021   7 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032856 Credited 22/10/2021   8 Alajit Debbarma(Self) TR-01-003-001-004/281 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032856 Credited 22/10/2021   9 Arun Debbarma(Self) TR-01-003-001-005/36 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032856 Credited 22/10/2021   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032856 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 7000 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