Muster Roll No. : 1860	Date From : 29/05/2021    Date To : 02/06/2021	Sanction No. : 3001003/2021-2022/20773/AS    Sanction Date : 13/05/2021
Work Code : 3001003009/LD/9422545319	Work Name : Development of waste land at the land ofSatish D/B S/O LtAswani d/b (3001003009/LD/9422545319)

Measurement Book Detail

MB NO.  01        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 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   2 Satish Ranjan Debbarma(Self) TR-01-003-009-001/35 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   3 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   4 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   5 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   6 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   7 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006214 Credited 10/06/2021   8 Samir Munda(Self) TR-01-003-009-001/41 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006214 Credited 09/06/2021   9 Parajit Munda(Son) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006214 Credited 09/06/2021   10 Sadhana Debbarma(Wife) TR-01-003-009-001/33 ST Kailash Urangpara P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL006214 Credited 10/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50