Muster Roll No. : 1264	Date From : 20/05/2021    Date To : 24/05/2021	Sanction No. : 3001003/2020-2021/72732/AS    Sanction Date : 02/01/2021
Work Code : 3001003002/DP/9422444973	Work Name : Groun water Rechargesh pith of rabbur baggan on the land of Daynamanik Debbarma S/O-Madhan Debbarma (3001003002/DP/9422444973)

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 Dhayan Manikya Debbarma(Self) TR-01-003-002-002/15 ST Gobinda Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004500 Credited 05/06/2021   2 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004500 Credited 05/06/2021   3 Santi Rani Debbarma(Self) TR-01-003-002-003/23 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004500 Credited 04/06/2021   4 Dharmendra Debbarma(Self) TR-01-003-002-003/181 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004500 Credited 04/06/2021   5 Nirubala Debbarma(Wife) TR-01-003-002-003/146 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004500 Credited 04/06/2021   6 Shikha Rani Debbarma(Self) TR-01-003-002-003/178 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004500 Credited 04/06/2021   7 Padmalaxmi D/Barma(Wife) TR-01-003-002-003/143 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004500 Credited 04/06/2021   8 Par Mala Debbarma(Wife) TR-01-003-002-003/19 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004500 Credited 04/06/2021   9 Rajpati Debbarma(Self) TR-01-003-002-003/180 ST Bagabil P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004500 Credited 04/06/2021   10 Biswajit Debbarma(Self) TR-01-003-002-002/144 ST Gobinda Chow. Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004500 Credited 04/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50