Muster Roll No. : 1125	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001003/2021-2022/17308/AS    Sanction Date : 05/05/2021
Work Code : 3001003007/LD/9422559859	Work Name : Development of waste land at the land of Mrinal d/b s/o-Lt.Upendra d/b under pachimbelcharra ADC Vil (3001003007/LD/9422559859)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sama Munda(Self) TR-01-003-007-001/10 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   2 Baghapati Debbarma(Wife) TR-01-003-007-001/100 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   3 Laxmi Charan Jhara(Self) TR-01-003-007-001/103 OTHER Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   4 Panaswari Debbarma(Self) TR-01-003-007-001/110 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   5 Jayanti Jhara(Wife) TR-01-003-007-001/117 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   6 Kasmi Debbarma(Self) TR-01-003-007-001/131 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003186 Credited 31/05/2021   7 Sonamani Jhara(Wife) TR-01-003-007-001/135 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003186 Credited 31/05/2021   8 Arati Jhara(Wife) TR-01-003-007-001/124 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003186 Credited 31/05/2021   9 Uttam Debbarma(Self) TR-01-003-007-001/105 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003186 Credited 31/05/2021   10 Reshma Debbarma(Daughter-in-Law) TR-01-003-007-001/109 ST Belcherra P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003186 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50