Muster Roll No. : 2439	Date From : 10/06/2021    Date To : 14/06/2021	Sanction No. : 3001003/2021-2022/25444/AS    Sanction Date : 27/05/2021
Work Code : 3001003008/DP/9422453382	Work Name : Ex.of rubber bagan ground water recharge Pits at the land of Sri Shishir Rn. D/B S/O-Ranjani D/B.Un (3001003008/DP/9422453382)

Measurement Book Detail

MB NO.  8        Page NO.  68

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 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   2 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   3 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   4 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   5 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   6 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   7 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007877 Credited 21/06/2021   8 Nayanswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007877 Credited 21/06/2021   9 Malani Debbarma(Wife) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007877 Credited 21/06/2021   10 Aijak Debbarma(Son) TR-01-003-008-004/45 ST Gairingbari P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007877 Credited 21/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50