Muster Roll No. : 2602	Date From : 15/06/2021    Date To : 24/06/2021	Sanction No. : 3001003/2021-2022/22096/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545029	Work Name : Development of waste land at the land of Malina D/B S/O Lt Ranjan D/B (3001003001/LD/9422545029)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 6 7 8 9 10 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 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   2 Kalpana Debbarma(Self) TR-01-003-001-005/123 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 02/07/2021   3 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P X X X X X 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   4 Jatindra Debbarma(Self) TR-01-003-001-005/156 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010134 Credited 01/07/2021   5 Kranesh debbarma(Son) TR-01-003-001-005/137 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   6 Sarajit Debbarma(Self) TR-01-003-001-005/135 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010134 Credited 01/07/2021   7 Malen Dra Debbarma(Self) TR-01-003-001-005/133 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010134 Credited 01/07/2021   8 Arun Debbarma(Self) TR-01-003-001-005/134 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   9 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010134 Credited 01/07/2021   10 Sumishre Debbarma(Wife) TR-01-003-001-005/245 ST Jamtilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010134 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 16150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 1805

Total man days : 95