Muster Roll No. : 11397	Date From : 05/03/2021    Date To : 09/03/2021	Sanction No. : 3001003/2020-2021/2412/AS    Sanction Date : 20/01/2021
Work Code : 3001003002/LD/9422532583	Work Name : Developmant of wast land for agri purpose on the land of Samara munda S/O-Nagesh Munda (3001003002/LD/9422532583)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   2 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   3 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   4 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   5 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   6 Prabir DebBarma(Husband) TR-01-003-002-001/78 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 29/03/2021   7 Pritam Debbarma(Self) TR-01-003-002-001/81 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   8 Nirmal Debbarma(Self) TR-01-003-002-001/87 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068525 Credited 30/03/2021   9 Upananda Debbarma(Self) TR-01-003-002-001/62 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL068525 Credited 29/03/2021   10 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL068525 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50