Muster Roll No. : 1042	Date From : 17/05/2021    Date To : 26/05/2021	Sanction No. : 3001003/2021-2022/20771/AS    Sanction Date : 13/05/2021
Work Code : 3001003009/LD/9422544014	Work Name : Development of waste land at the land of Animesh D/B,S/O-Hemanta D/B, (3001003009/LD/9422544014)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 Manimala Deb Barma(Wife) TR-01-003-009-004/12 ST East Radhanagar A A A A A A A A A A 0 0 0 0 0 0       3001003WL005758   2 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005758 Credited 14/06/2021   3 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005758 Credited 14/06/2021   4 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005758 Credited 14/06/2021   5 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005758 Credited 14/06/2021   6 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005758 Credited 14/06/2021   7 Kabita Debbarma(Wife) TR-01-003-009-004/11 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005758 Credited 14/06/2021   8 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005758 Credited 14/06/2021   9 Madhumala Debbarma(Wife) TR-01-003-009-004/18 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005758 Credited 14/06/2021   10 Dipali Debbarma(Wife) TR-01-003-009-004/209 ST East Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL005758 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90