Muster Roll No. : 2220	Date From : 08/06/2021    Date To : 17/06/2021	Sanction No. : 3001003/2021-2022/22199/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545047	Work Name : Development of waste land at the land of Tekandra D/B Hari kumar D/B (3001003001/LD/9422545047)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008453 Credited 24/06/2021   2 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008453 Credited 24/06/2021   3 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008453 Credited 24/06/2021   4 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008453 Credited 24/06/2021   5 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008453 Credited 24/06/2021   6 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008453 Credited 24/06/2021   7 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008453 Credited 24/06/2021   8 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008453 Credited 24/06/2021   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari X X X X X P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008453 Credited 24/06/2021   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008453 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 16150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 1805

Total man days : 95