Muster Roll No. : 3080	Date From : 01/07/2021    Date To : 05/07/2021	Sanction No. : 3001003/2021-2022/22097/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545028	Work Name : Development of waste land at the land of Sanjit D/b Lt Laxmindra D/B (3001003001/LD/9422545028)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012476 Credited 14/07/2021   2 Ranibala Debbarma(Wife) TR-01-003-001-005/109 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012476 Credited 15/07/2021   3 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012476 Credited 14/07/2021   4 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 16/07/2021   5 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 14/07/2021   6 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 14/07/2021   7 Mirabala Debbarma(Wife) TR-01-003-001-004/264 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 14/07/2021   8 Jaya Rani Debbarma(Self) TR-01-003-001-004/265 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 14/07/2021   9 Mihir Debbarma(Self) TR-01-003-001-004/277 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012476 Credited 14/07/2021   10 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012476 Credited 14/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50