Muster Roll No. : 6145	Date From : 15/09/2021    Date To : 19/09/2021	Sanction No. : 3001003/2021-2022/52591/AS    Sanction Date : 27/08/2021
Work Code : 3001003007/LD/9422574917	Work Name : Development of weast land ta the land of Swapan Debbarma S/O Rajesh D/D (3001003007/LD/9422574917)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026146 Credited 29/09/2021   2 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026146 Credited 28/09/2021   3 Balendra Debbarma(Self) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026146 Credited 29/09/2021   4 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026146 Credited 28/09/2021   5 Dipali Debbarma(Wife) TR-01-003-007-005/15 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026146 Credited 29/09/2021   6 Diptan Debbarma(Son) TR-01-003-007-005/144 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL026146 Credited 29/09/2021   7 Rozana Debbarma(Sister) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026146 Credited 29/09/2021   8 Panchami Debbarma(Wife) TR-01-003-007-005/149 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026146 Credited 29/09/2021   9 Swarajit Debbarma(Self) TR-01-003-007-005/150 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026146 Credited 28/09/2021   10 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026146 Credited 29/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50