Muster Roll No. : 11135	Date From : 19/02/2021    Date To : 28/02/2021	Sanction No. : 3001003/2020-2021/71761/AS    Sanction Date : 24/12/2020
Work Code : 3001003001/WC/9010305477	Work Name : Excavation of pond at Manoranjan D/B S/o Ramdhan D/B (3001003001/WC/9010305477)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 7 8 9 10 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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 15/03/2021   3 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067679 Credited 12/03/2021   4 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   5 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   6 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   7 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   8 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 15/03/2021   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   10 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067679 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100