Muster Roll No. : 4016	Date From : 19/07/2021    Date To : 23/07/2021	Sanction No. : 3001003/2021-2022/39911/AS    Sanction Date : 12/07/2021
Work Code : 3001003010/LD/9422570483	Work Name : Development of wasteland at the land of Banamali debbarma s/o- Bibishion debbarma (3001003010/LD/9422570483)

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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015928 Credited 04/08/2021   2 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015928 Credited 03/08/2021   3 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015928 Credited 04/08/2021   4 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015928 Credited 04/08/2021   5 Bikash Debbarma(Self) TR-01-003-010-003/64 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015928 Credited 03/08/2021   6 Lakhan Debbarma(Self) TR-01-003-010-003/41 ST Wandalung P P P P P 5 190 950 0 0 950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001003WL015928 Credited 03/08/2021   7 Surjalaxmi debbarma(Daughter) TR-01-003-010-003/55 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL015928 Credited 04/08/2021   8 Namita Debbarma(Wife) TR-01-003-010-003/63 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL015928 Credited 04/08/2021   9 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015928 Credited 04/08/2021   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015928 Credited 03/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50