Muster Roll No. : 349	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001003/2021-2022/12582/AS    Sanction Date : 28/04/2021
Work Code : 3001003008/LD/9422542975	Work Name : Development of waste land at the land of Smt.Lalita D/Barma W/O-Bidyamohan D/Barma.Under Paglabari A (3001003008/LD/9422542975)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 Urmila Debbarma(Self) TR-01-003-008-004/152 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001025 Credited 20/05/2021   2 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001025 Credited 21/05/2021   3 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001025 Credited 20/05/2021   4 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001025 Credited 20/05/2021   5 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001025 Credited 20/05/2021   6 Kwathar Debbarma(Self) TR-01-003-008-004/161 ST Gairingbari P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL001025 Credited 20/05/2021   7 Amalesh Debbarma(Self) TR-01-003-008-004/159 ST Gairingbari P P P P P 5 183 915 0 0 915 UNION BANK OF INDIA Khowai UBIN0931578 3001003WL001025 Credited 20/05/2021   8 Ashesh Debbarma(Self) TR-01-003-008-004/156 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL001025 Credited 20/05/2021   9 Asesh Debbarma(Self) TR-01-003-008-004/160 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001025 Credited 20/05/2021   10 Nakul Debbarma(Self) TR-01-003-008-004/153 ST Gairingbari P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001025 Credited 20/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 50