Muster Roll No. : 2402	Date From : 10/06/2021    Date To : 14/06/2021	Sanction No. : 3001003/2021-2022/20483/AS    Sanction Date : 13/05/2021
Work Code : 3001003013/LD/9422544830	Work Name : Leveling of waste land for Individual on the land of Gangadhan debbarma s/o mungkurai debbarma (3001003013/LD/9422544830)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Jitendra Debbarma(Self) TR-01-003-013-001/182 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000       3001003WL008616 Credited 24/06/2021   2 Sanjit Debbarma(Self) TR-01-003-013-001/187 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   3 Chinta Rani Debbarma(Self) TR-01-003-013-001/19 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   4 Anjana Debbarma(Self) TR-01-003-013-001/191 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   5 Sunil Debbarma(Self) TR-01-003-013-001/196 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   6 Bikash Debbarma(Son) TR-01-003-013-001/209 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   7 Menaka Debbarma(Self) TR-01-003-013-001/164 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   8 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008616 Credited 24/06/2021   9 Pratap Bindu Debbarma(Son) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008616 Credited 24/06/2021   10 Rajendra Debbarma(Self) TR-01-003-013-001/2 ST Tuihaching Bari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008616 Credited 24/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50