Muster Roll No. : 4318	Date From : 01/08/2021    Date To : 05/08/2021	Sanction No. : 3001003/2021-2022/22101/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545040	Work Name : Development of waste land at the land of Amarendra D/b S/O Lt Pradhan ch. D/B (3001003001/LD/9422545040)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 13/08/2021   2 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 11/08/2021   3 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 11/08/2021   4 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 11/08/2021   5 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 11/08/2021   6 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017756 Credited 11/08/2021   7 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017756 Credited 11/08/2021   8 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017756 Credited 11/08/2021   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017756 Credited 11/08/2021   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017756 Credited 11/08/2021   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40