Muster Roll No. : 10731	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 3001003/2020-2021/2405/AS    Sanction Date : 21/01/2021
Work Code : 3001003002/LD/9422532591	Work Name : Developmant of wast land for agri purpose on the land of Amulya munda s/o-Albish Munda (3001003002/LD/9422532591)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 23/02/2021   2 Prabhat ranjan Debbarma(Self) TR-01-003-002-001/70 ST Khengra Bari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 23/02/2021   3 Ratan Debbarma(Self) TR-01-003-002-002/23 ST Gobinda Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 23/02/2021   4 Purna Manik Debbarma(Self) TR-01-003-002-002/72 ST Gobinda Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 24/02/2021   5 Biswakumar Munda(Self) TR-01-003-002-003/104 ST Bagabil P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 24/02/2021   6 kalachand Munda(Self) TR-01-003-002-003/105 ST Bagabil P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064979 Credited 24/02/2021   7 Khitish Debbarma(Self) TR-01-003-002-001/187 ST Khengra Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL064979 Credited 23/02/2021   8 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064979 Credited 24/02/2021   9 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064979 Credited 23/02/2021   10 Jogesh Debbarma(Self) TR-01-003-002-002/132 ST Gobinda Chow. Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL064979 Credited 23/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50