Muster Roll No. : 7052	Date From : 02/10/2021    Date To : 06/10/2021	Sanction No. : 3001003/2021-2022/60578/AS    Sanction Date : 18/09/2021
Work Code : 3001003002/LD/9422579469	Work Name : Development of wasteland for agri purpose on the land of Sri Tapan debbarma S/0 LT- Sachimoham debba (3001003002/LD/9422579469)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 22/10/2021   2 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 22/10/2021   3 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 21/10/2021   4 Debakanya Debbarma(Wife) TR-01-003-002-001/46 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 22/10/2021   5 Chanswari Debbarma(Wife) TR-01-003-002-001/5 OTHER Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 22/10/2021   6 Chanswari Debbarma(Wife) TR-01-003-002-001/50 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032144 Credited 22/10/2021   7 Biswa Laxmi Debbarma(Self) TR-01-003-002-001/27 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032144 Credited 22/10/2021   8 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL032144 Credited 22/10/2021   9 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032144 Credited 22/10/2021   10 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032144 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8325 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50