Muster Roll No. : 346	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001003/2021-2022/12581/AS    Sanction Date : 28/04/2021
Work Code : 3001003008/LD/9422542982	Work Name : Development of waste land at the land of Sri Pranjit D/Barma S/O-Suresh D/Barma.Under Paglabari ADC (3001003008/LD/9422542982)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   2 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   3 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   4 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   5 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   6 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   7 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   8 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 21/05/2021   9 Bir Kr. Debbarma(Self) TR-01-003-008-004/9 ST Gairingbari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001030 Credited 20/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 45