Muster Roll No. : 462	Date From : 07/05/2021    Date To : 16/05/2021	Sanction No. : 3001003/2021-2022/13860/AS    Sanction Date : 30/04/2021
Work Code : 3001003005/LD/9422555579	Work Name : Dev. of Wasteland for Agri Purpose at the land of Tarani D/B W/o- Bahuram D/B (3001003005/LD/9422555579)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 6 7 8 9 10 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 Parta Debbarma(Son) TR-01-003-005-001/28 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126   2 Sabita Debbarma(Wife) TR-01-003-005-001/3 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126   3 Sandhra Rani Debbarma(Wife) TR-01-003-005-001/30 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126   4 Joytara Debbarma(Self) TR-01-003-005-001/39 ST Senkaribari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126 Credited 24/05/2021   5 Nihar Rani Debbarma(Wife) TR-01-003-005-001/4 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126   6 Fuyati Debbarma(Mother) TR-01-003-005-001/40 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002126   7 Mahish Debbarma(Self) TR-01-003-005-001/31 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002126   8 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002126   9 Bina Rani Debbarma(Wife) TR-01-003-005-001/36 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002126   10 Arbasin Debbarma(Son) TR-01-003-005-001/37 ST Senkaribari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002126   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10