Muster Roll No. : 767	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001003/2021-2022/12572/AS    Sanction Date : 28/04/2021
Work Code : 3001003008/LD/9422545459	Work Name : Development of waste land the land of Smt.Shantimala D/Barma W/O-Lt.Chandranath D/Barma.Under Paglab (3001003008/LD/9422545459)

Measurement Book Detail

MB NO.  08        Page NO.  27

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 Arvindu Debbarma(Self) TR-01-003-008-004/149 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   2 Rupswari Debbarma(Self) TR-01-003-008-004/63 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   3 Biswa Kumar Debbarma(Self) TR-01-003-008-004/65 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   4 Lekharani Debbarma(Daughter) TR-01-003-008-004/67 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   5 Ragendra Debbarma(Self) TR-01-003-008-004/74 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   6 Padma Debbarma(Self) TR-01-003-008-004/82 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   7 Pinki Debbarma(Wife) TR-01-003-008-004/84 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001852 Credited 24/05/2021   8 Sloke Debbarma(Son) TR-01-003-008-004/63 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL001852 Credited 24/05/2021   9 Sagarika Debbarma(Self) TR-01-003-008-004/158 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001852 Credited 24/05/2021   10 Jharna Debbarma(Wife) TR-01-003-008-004/83 ST Gairingbari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001852 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50