Muster Roll No. : 3805	Date From : 21/07/2021    Date To : 25/07/2021	Sanction No. : 3001003/2021-2022/22097/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545028	Work Name : Development of waste land at the land of Sanjit D/b Lt Laxmindra D/B (3001003001/LD/9422545028)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015995 Credited 04/08/2021   2 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015995 Credited 05/08/2021   3 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015995 Credited 04/08/2021   4 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015995 Credited 03/08/2021   5 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015995 Credited 05/08/2021   6 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015995 Credited 04/08/2021   7 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015995 Credited 05/08/2021   8 Rinko debbarma(Wife) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015995 Credited 04/08/2021   9 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015995 Credited 04/08/2021   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015995 Credited 04/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50