Muster Roll No. : 7124	Date From : 01/10/2021    Date To : 04/10/2021	Sanction No. : 3001003/2021-2022/60554/AS    Sanction Date : 18/09/2021
Work Code : 3001003008/DP/9422455728	Work Name : Rubber bagan water recharge pit at land of Dhirendra debbarma s/o-Ram kr.d/b under Pagla bari V/C (3001003008/DP/9422455728)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Rabicharan Debbarma(Self) TR-01-003-008-004/29 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   2 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   3 Sachindra Debbarma(Self) TR-01-003-008-004/31 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   4 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   5 Sudhir Debbarma(Son) TR-01-003-008-004/34 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   6 Rabindra Debbarma(Self) TR-01-003-008-004/35 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   7 Madhusudhan Debbarma(Self) TR-01-003-008-004/36 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   8 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031948 Credited 22/10/2021   9 Punkhiti Debbarma(Wife) TR-01-003-008-004/33 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL031948 Credited 22/10/2021   10 Ramesh Debbarma(Son) TR-01-003-008-004/37 ST Gairingbari P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031948 Credited 22/10/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40