Muster Roll No. : 2347	Date From : 09/06/2021    Date To : 18/06/2021	Sanction No. : 3001003/2021-2022/24030/AS    Sanction Date : 24/05/2021
Work Code : 3001003004/LD/9422543913	Work Name : Leveling of wasteland for individual on tha land of Sukumala Debbarma W/o Bupendra Debbarma (3001003004/LD/9422543913)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Nitu Sen Debbarma(Self) TR-01-003-004-003/153 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008587 Credited 24/06/2021   2 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008587 Credited 24/06/2021   3 Sanjit Jhara(Self) TR-01-003-004-003/187 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008587 Credited 24/06/2021   4 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008587 Credited 24/06/2021   5 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008587 Credited 24/06/2021   6 Manuranjan Jhara(Self) TR-01-003-004-003/53 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008587 Credited 24/06/2021   7 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008587 Credited 24/06/2021   8 Rehana Debbarma(Self) TR-01-003-004-003/299 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008587 Credited 24/06/2021   9 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008587 Credited 24/06/2021   10 Badhu Gurala(Self) TR-01-003-004-003/47 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008587 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100