Muster Roll No. : 1866	Date From : 29/05/2021    Date To : 01/06/2021	Sanction No. : 3001003/2021-2022/13893/AS    Sanction Date : 30/04/2021
Work Code : 3001003009/LD/9422545380	Work Name : Development of waste land at the land ofAlakaD/B W/OAbhani d/b (3001003009/LD/9422545380)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 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 Punkhirai Debbarma(Self) TR-01-003-009-005/156 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   2 Sita Pati Debbarma(Wife) TR-01-003-009-005/167 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   3 Gunabati Debbarma(Self) TR-01-003-009-005/173 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   4 Padma Mala Debbarma(Wife) TR-01-003-009-005/218 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   5 Alaka Debbarma(Daughter) TR-01-003-009-005/219 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   6 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006197 Credited 10/06/2021   7 RITA DEB BARMA(Wife) TR-01-003-009-005/192 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006197 Credited 09/06/2021   8 Kiran mala Debbarma(Wife) TR-01-003-009-005/131 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006197 Credited 09/06/2021   9 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006197 Credited 10/06/2021   10 Bidya Laxmi Debbarma(Self) TR-01-003-009-005/183 ST South Manaicherra/Hatkata P P P P 4 175 700 0 0 700 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006197 Credited 10/06/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40