Muster Roll No. : 744	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001003/2021-2022/14294/AS    Sanction Date : 30/04/2021
Work Code : 3001003007/LD/9422559711	Work Name : Development of waste land at the land of Pinto santal s/o-Badan santal under pachimbelcharra ADC Vil (3001003007/LD/9422559711)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Amaresh Debbarma(Self) TR-01-003-007-001/154 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002086 Credited 24/05/2021   2 Bishu Munda(Self) TR-01-003-007-001/160 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002086 Credited 24/05/2021   3 Budhura Jhara(Self) TR-01-003-007-001/21 OTHER Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002086 Credited 24/05/2021   4 Baijanti Debbarma(Wife) TR-01-003-007-001/162 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002086 Credited 24/05/2021   5 Sapna Munda(Wife) TR-01-003-007-001/158 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002086 Credited 24/05/2021   6 Sanajit Debbarma(Son) TR-01-003-007-001/27 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002086 Credited 24/05/2021   7 Mahata Munda(Husband) TR-01-003-007-001/15 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002086 Credited 24/05/2021   8 Pancami Jhara(Wife) TR-01-003-007-001/28 OTHER Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002086 Credited 24/05/2021   9 Samari Saotal(Wife) TR-01-003-007-001/26 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002086 Credited 24/05/2021   10 Bikash Debbrama(Self) TR-01-003-007-001/163 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL002086 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 1950

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

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

Total man days : 50