Muster Roll No. : 8055	Date From : 05/12/2021    Date To : 11/12/2021	Sanction No. : 3001003/2021-2022/55805/AS    Sanction Date : 12/09/2021
Work Code : 3001003009/LD/9422544012	Work Name : Development of waste land at the land of Rabindra D/B,S/O-Purnamanik D/B, (3001003009/LD/9422544012)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 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 Lampal Debbarma(Self) TR-01-003-009-004/202 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   2 Kanchan mala Debbarma(Wife) TR-01-003-009-004/203 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   3 Manimala Debbarma(Wife) TR-01-003-009-004/204 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   4 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   5 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   6 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   7 Sabitri Debbarma(Wife) TR-01-003-009-004/16 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   8 Sumili Debbarma(Wife) TR-01-003-009-004/19 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   9 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0040001 Credited 21/12/2021   10 Swarna Bala Debbarma(Self) TR-01-003-009-004/206 ST East Radhanagar P P P P P P P 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0040001 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70