Muster Roll No. : 7132	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001003/2021-2022/60555/AS    Sanction Date : 18/09/2021
Work Code : 3001003008/DP/9422455727	Work Name : Rubber bagan water recharge pit at land of Namita debbarma w/o-Chittaranjan d/b under Pagla bari V/C (3001003008/DP/9422455727)

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 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   2 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 21/10/2021   3 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   4 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   5 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   6 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   7 Akhil Debbarma(Self) TR-01-003-008-004/62 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   8 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031944 Credited 22/10/2021   9 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031944 Credited 22/10/2021   10 Malani Debbarma(Wife) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031944 Credited 22/10/2021   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