Muster Roll No. : 643	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 3001003/2021-2022/11962/AS    Sanction Date : 28/04/2021
Work Code : 3001003014/LD/9422556622	Work Name : Development of waste land at the land of Sibash debbarma s/o Bisukumar debbarma under upendra nagar (3001003014/LD/9422556622)

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Dilip Kumar Debarma(Self) TR-01-003-014-002/46 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002693 Credited 29/05/2021   2 Mangaswri Debbarma(Wife) TR-01-003-014-002/64 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002693 Credited 29/05/2021   3 kashumaya Debbarma(Self) TR-01-003-014-002/76 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002693 Credited 29/05/2021   4 Dipul Debbarma(Self) TR-01-003-014-002/84 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002693 Credited 29/05/2021   5 Rani Bala Debbarma(Wife) TR-01-003-014-002/7 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002693 Credited 29/05/2021   6 Narendra Debbarma(Self) TR-01-003-014-002/70 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002693 Credited 29/05/2021   7 Lalmani Munda(Mother) TR-01-003-014-002/71 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002693 Credited 25/05/2021   8 Raimani Munda TR-01-003-014-002/55 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002693 Credited 25/05/2021   9 Manju Debbarma(Wife) TR-01-003-014-002/61 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002693 Credited 25/05/2021   10 Shib Prasad Debbarma(Son) TR-01-003-014-002/65 ST Sonarai Bari P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002693 Credited 25/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50