Muster Roll No. : 1517	Date From : 25/05/2021    Date To : 30/05/2021	Sanction No. : 3001003/2021-2022/21053/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422551705	Work Name : Leveling of wasteland for individual on the land of Runu debbaram so-let Surjamahan debbarma, (3001003010/LD/9422551705)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 6 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 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   2 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   3 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   4 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   5 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   6 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005401 Credited 07/06/2021   7 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   8 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   9 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   10 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60