Muster Roll No. : 1952	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 3001003/2021-2022/21992/AS    Sanction Date : 15/05/2021
Work Code : 3001003002/LD/9422543008	Work Name : Leveling of Wastland for Individuals on the land of Jitendra Munda S/O-Indra munda (3001003002/LD/9422543008)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   2 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   3 Kalpana Debbarma(Wife) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   4 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   5 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   6 Bijay Debbarma(Self) TR-01-003-002-001/22 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   7 Ajit Debbarma(Self) TR-01-003-002-001/35 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006131 Credited 10/06/2021   8 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006131 Credited 10/06/2021   9 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006131 Credited 10/06/2021   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006131 Credited 09/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50