Muster Roll No. : 4185	Date From : 23/07/2021    Date To : 27/07/2021	Sanction No. : 3001003/2021-2022/34221/AS    Sanction Date : 22/06/2021
Work Code : 3001003015/LD/9422564799	Work Name : Wasteland on the land of kandra munda S.o-Pandu munda (3001003015/LD/9422564799)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Narendra Debbarma(Self) TR-01-003-015-002/25 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016551 Credited 05/08/2021   2 Binata Debbarma(Self) TR-01-003-015-002/33 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016551 Credited 05/08/2021   3 Bishwa Kumar Debbarma(Self) TR-01-003-015-002/40 ST Sriramthakur Para X A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016551   4 Chitta Debbarma(Self) TR-01-003-015-002/41 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016551 Credited 05/08/2021   5 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016551 Credited 05/08/2021   6 Ram kumar Debbarma(Self) TR-01-003-015-002/24 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016551 Credited 05/08/2021   7 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016551 Credited 05/08/2021   8 Asit Debbarma(Self) TR-01-003-015-002/30 ST Sriramthakur Para X A P P P 3 182 546 0 0 546 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL016551 Credited 05/08/2021   9 Sanjib Kumar Debbarma(Self) TR-01-003-015-002/31 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016551 Credited 05/08/2021   10 Anup Debbarma(Self) TR-01-003-015-002/4 ST Sriramthakur Para X P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL016551 Credited 05/08/2021   Daily Attendence 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 35