Muster Roll No. : 620	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001003/2021-2022/12653/AS    Sanction Date : 28/04/2021
Work Code : 3001003008/LD/9422545467	Work Name : Development of waste land the land of Sri Jogendra D/Barma S/O-Lt.Kshitish D/Barma.Under Paglabari A (3001003008/LD/9422545467)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 Jitendra Debbarma(Son) TR-01-003-008-003/118 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001531 Credited 21/05/2021   2 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001531 Credited 24/05/2021   3 Jikoraj Debbarma(Son) TR-01-003-008-003/138 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001531 Credited 20/05/2021   4 Birendra Debbarma(Self) TR-01-003-008-003/103 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001531 Credited 20/05/2021   5 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001531 Credited 21/05/2021   6 Jarna Debbarma(Wife) TR-01-003-008-003/158 ST Chankhala P P P P P 5 186 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003WL001531 Credited 20/05/2021   7 Manoj Kumar Debbarma(Self) TR-01-003-008-003/162 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001531 Credited 20/05/2021   8 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001531 Credited 20/05/2021   9 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001531 Credited 20/05/2021   10 Ranajit Debbarma(Son) TR-01-003-008-003/117 ST Chankhala P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001531 Credited 20/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50