Muster Roll No. : 1755	Date From : 29/05/2021    Date To : 02/06/2021	Sanction No. : 3001003/2021-2022/22098/AS    Sanction Date : 15/05/2021
Work Code : 3001003001/LD/9422545023	Work Name : Development of waste land at the land of Prashanta D/B S/O Jatindra D/B (3001003001/LD/9422545023)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005900 Credited 14/06/2021   2 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005900 Credited 14/06/2021   3 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005900 Credited 14/06/2021   4 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005900 Credited 14/06/2021   5 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005900 Credited 14/06/2021   6 Malate Santal(Wife) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005900 Credited 15/06/2021   7 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005900 Credited 14/06/2021   8 Ratan Santal(Self) TR-01-003-001-004/261 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005900 Credited 14/06/2021   9 Kanika Debbarma(Self) TR-01-003-001-004/263 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005900 Credited 14/06/2021   10 Padma Rani Debbarma(Wife) TR-01-003-001-005/116 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL005900 Credited 14/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50