Muster Roll No. : 1523	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001003/2021-2022/20181/AS    Sanction Date : 13/05/2021
Work Code : 3001003013/LD/9422544821	Work Name : Leveling of waste land for Individual on the land of Ramananda debbarma s/o Dhanchandra debbarma (3001003013/LD/9422544821)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   2 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 05/06/2021   3 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 05/06/2021   4 Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   5 Dilip Debbarma(Self) TR-01-003-013-003/44 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   6 Hiran Mala Debbarma(Self) TR-01-003-013-003/49 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   7 Biswajit Debbarma(Self) TR-01-003-013-003/5 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005560 Credited 07/06/2021   8 Bikash Debbarma TR-01-003-013-003/45 OTHER Hazari/Tulabari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL005560   9 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005560 Credited 05/06/2021   10 Monoranjan Debbarma(Brother) TR-01-003-013-003/52 ST Hazari/Tulabari P P P P P 5 206 1030 0 0 1030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005560 Credited 05/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 927

Total man days : 45