Muster Roll No. : 9667	Date From : 28/12/2020    Date To : 01/01/2021	Sanction No. : 3001003/2020-2021/69924/AS    Sanction Date : 10/12/2020
Work Code : 3001003001/LD/9422532019	Work Name : Development of waste land at the land of Jotimoy d/b s/o mohan d/b under akhara bari v/c (3001003001/LD/9422532019)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Samar Debbarma(Self) TR-01-003-001-005/245 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   2 Pritama Debbarma(Wife) TR-01-003-001-005/253 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   3 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   4 Ranjit Santal(Self) TR-01-003-001-005/255 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   5 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   6 Pramod Debbarma(Self) TR-01-003-001-005/3 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   7 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   8 Jyotirmoy Debbarma(Self) TR-01-003-001-005/86 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056709 Credited 07/01/2021   9 Santosh Debbarma(Husband) TR-01-003-001-005/258 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL056709 Credited 07/01/2021   10 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL056709 Credited 07/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 785

Total man days : 50