Muster Roll No. : 3748	Date From : 13/07/2021    Date To : 17/07/2021	Sanction No. : 3001003/2021-2022/33550/AS    Sanction Date : 22/06/2021
Work Code : 3001003002/LD/9422542950	Work Name : Developmant of wastland for agripurpose on the land of Gopal Debbarma s/o-Ramani Debbarma (3001003002/LD/9422542950)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gopal Debbarma(Self) TR-01-003-002-001/25 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   2 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   3 Budharoy Debbarma(Self) TR-01-003-002-001/3 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017644 Credited 13/08/2021   4 Krishna Debbarma(Self) TR-01-003-002-001/2 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   5 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   6 Sarajit Debbarma(Self) TR-01-003-002-001/31 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   7 Sama Prai Debbarma(Self) TR-01-003-002-001/32 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014685 Credited 26/07/2021   8 Malendra Debbarma(Self) TR-01-003-002-001/30 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014685 Credited 26/07/2021   9 Kalyani Debbarma(Wife) TR-01-003-002-001/33 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014685 Credited 27/07/2021   10 Sandhya Rani Debbarma(Wife) TR-01-003-002-001/24 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014685 Credited 27/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50