Muster Roll No. : 1121	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001003/2020-2021/68093/AS    Sanction Date : 01/12/2020
Work Code : 3001003002/WC/9010288647	Work Name : Contruction of new community pond on the land of Tapan Debbarma, S/o - Sachi Mohan Debbarma (3001003002/WC/9010288647)

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 Bijay Debbarma(Self) TR-01-003-002-001/22 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004517 Credited 05/06/2021   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004517 Credited 04/06/2021   3 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004517 Credited 05/06/2021   4 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004517 Credited 04/06/2021   5 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004517 Credited 05/06/2021   6 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004517 Credited 04/06/2021   7 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL004517 Credited 04/06/2021   8 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004517 Credited 04/06/2021   9 Subha Rani Debbarma(Wife) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004517 Credited 04/06/2021   10 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL004517 Credited 04/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50