Muster Roll No. : 7792	Date From : 23/11/2021    Date To : 27/11/2021	Sanction No. : 3001003/2021-2022/53750/AS    Sanction Date : 02/09/2021
Work Code : 3001003002/LD/9422575759	Work Name : Development of waste land for agri purpose at the land of Pradip d/b (3001003002/LD/9422575759)

Measurement Book Detail

MB NO.  4        Page NO.  55

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 Harendra Debbarma(Self) TR-01-003-002-002/37 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 06/12/2021   2 Rash Kanya Debbarma(Self) TR-01-003-002-002/49 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 05/12/2021   3 Kashi Ram Debbarma(Self) TR-01-003-002-002/5 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 05/12/2021   4 Uttam Kr. Debbarma(Self) TR-01-003-002-002/54 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 06/12/2021   5 Biswati Debbarma(Wife) TR-01-003-002-002/70 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 05/12/2021   6 Abhi Ranjan Debbarma(Self) TR-01-003-002-002/8 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 06/12/2021   7 Krishna Mohan Debbarma(Self) TR-01-003-002-002/86 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 06/12/2021   8 Subhud Debbarma(Self) TR-01-003-002-002/88 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 05/12/2021   9 Manik Debbarma(Self) TR-01-003-002-002/9 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL037812 Credited 06/12/2021   10 Anna Rani Debbarma(Wife) TR-01-003-002-002/93 ST Gobinda Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL037812 Credited 06/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50