Muster Roll No. : 3407	Date From : 09/07/2021    Date To : 13/07/2021	Sanction No. : 3001003/2021-2022/32617/AS    Sanction Date : 17/06/2021
Work Code : 3001003008/LD/9422542991	Work Name : Development of waste land at the land of Smt.Rumi D/Barma W/O-Thoma D/Barma .Under Paglabari ADC Vil (3001003008/LD/9422542991)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Manuranajan Debbarma(Self) TR-01-003-008-004/58 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 17/07/2021   2 Chandramani Debbarma(Self) TR-01-003-008-004/59 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 17/07/2021   3 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 16/07/2021   4 Baijanti Debbarma(Wife) TR-01-003-008-004/61 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 17/07/2021   5 Akhil Debbarma(Self) TR-01-003-008-004/62 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 16/07/2021   6 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 16/07/2021   7 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 16/07/2021   8 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013216 Credited 16/07/2021   9 Samarjit Debbarma(Son) TR-01-003-008-004/57 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013216 Credited 16/07/2021   10 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013216 Credited 16/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50