Muster Roll No. : 6876	Date From : 25/09/2021    Date To : 29/09/2021	Sanction No. : 3001003/2021-2022/46380/AS    Sanction Date : 05/08/2021
Work Code : 3001003001/LD/9422545041	Work Name : Development of waste land at the land of Palash D/b Lt Laxmindra D/B (3001003001/LD/9422545041)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Malina Debbarma(Wife) TR-01-003-001-005/119 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030195 Credited 21/10/2021   2 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030195 Credited 22/10/2021   3 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030195 Credited 22/10/2021   4 Samaresh Debbarma(Self) TR-01-003-001-005/128 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030195   5 Babolal Saowtal(Self) TR-01-003-001-005/129 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030195   6 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030195 Credited 22/10/2021   7 Rinko debbarma(Wife) TR-01-003-001-005/136 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030195 Credited 22/10/2021   8 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030195 Credited 22/10/2021   9 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030195 Credited 22/10/2021   10 Padhamani Saowtal(Wife) TR-01-003-001-005/131 SC Jamtilla P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030195 Credited 22/10/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 6060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 808

Total man days : 40