Muster Roll No. : 4969	Date From : 18/08/2021    Date To : 22/08/2021	Sanction No. : 3001003/2021-2022/44285/AS    Sanction Date : 29/07/2021
Work Code : 3001003014/LD/9422571756	Work Name : Development of waste land at the land of Ranjit d/b s/oKhetra Mohan d/b under upendra nagar ADC vill (3001003014/LD/9422571756)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Sriti Bala Debbarma(Wife) TR-01-003-014-003/185 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 03/09/2021   2 Namita Debbarma(Wife) TR-01-003-014-003/109 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 03/09/2021   3 Prova Ranjan Debbarma(Self) TR-01-003-014-003/124 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 02/09/2021   4 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 02/09/2021   5 Parimala Debbarma(Wife) TR-01-003-014-003/171 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 02/09/2021   6 Samaresh Debbarma(Self) TR-01-003-014-003/176 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 02/09/2021   7 Analika Debbarma(Wife) TR-01-003-014-003/177 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020916 Credited 02/09/2021   8 Pijush Debbarma(Self) TR-01-003-014-003/154 ST Seoratali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020916 Credited 02/09/2021   9 Jharna Debbarma(Wife) TR-01-003-014-003/139 ST Seoratali P P P P P 5 180 900 0 0 900 INDIAN BANK Chebri IDIB000C563 3001003WL020916 Credited 02/09/2021   10 Surjya Bala Debbarma(Wife) TR-01-003-014-003/137 ST Seoratali P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL020916 Credited 02/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50