Muster Roll No. : 10632	Date From : 04/02/2021    Date To : 07/02/2021	Sanction No. : 3001003/2020-2021/69715/AS    Sanction Date : 10/12/2020
Work Code : 3001003005/WC/9010302226	Work Name : Const of new Farm pond at land of Fulswari D/B W/o- Ramdhan D/b (3001003005/WC/9010302226)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Amiya Debbarma(Son) TR-01-003-005-002/97 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   2 Subudh Debbarma(Self) TR-01-003-005-002/98 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   3 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   4 Prabha Debbarma(Self) TR-01-003-005-002/93 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   5 trina Lata Debbarma(Wife) TR-01-003-005-002/56 ST Talakarai P P P P 4 19.77 79.08 0 0 79.08 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   6 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063083 Credited 10/02/2021   7 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P 4 19.77 79.08 0 0 79.08 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL063083 Credited 10/02/2021   8 Swarna Debbarma(Daughter) TR-01-003-005-002/57 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063083 Credited 10/02/2021   9 Shanti Debbarma(Brother) TR-01-003-005-002/70 ST Talakarai P P X X 2 19.77 39.54 0 0 39.54 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063083 Credited 10/02/2021   Daily Attendence 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 434.94 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 434.94 Average Per labour 48.3267

Total man days : 22