Muster Roll No. : 457	Date From : 05/05/2021    Date To : 09/05/2021	Sanction No. : 3001003/2021-2022/11857/AS    Sanction Date : 28/04/2021
Work Code : 3001003004/LD/9422543105	Work Name : Leveling of wasteland for individual on the land of Alanti Munda W/o Giren Munda (3001003004/LD/9422543105)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Amendra Debbarma(Self) TR-01-003-004-003/157 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001726 Credited 24/05/2021   2 Ranjan Urang(Self) TR-01-003-004-003/159 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001726 Credited 24/05/2021   3 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001726 Credited 24/05/2021   4 Binod Debbarma(Son) TR-01-003-004-003/20 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001726 Credited 24/05/2021   5 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001726 Credited 24/05/2021   6 Nagendra Debbarma(Self) TR-01-003-004-003/27 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001726 Credited 24/05/2021   7 Ranjit Debbarma(Self) TR-01-003-004-003/21 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001726 Credited 24/05/2021   8 Sanjit Debbarma.(Son) TR-01-003-004-003/16 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001726 Credited 24/05/2021   9 Sanjoy Debbarma(Self) TR-01-003-004-003/309 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001726 Credited 24/05/2021   10 Debasish Debbarma(Self) TR-01-003-004-003/156 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001726 Credited 24/05/2021   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