Muster Roll No. : 967	Date From : 16/05/2021    Date To : 20/05/2021	Sanction No. : 3001003/2021-2022/21056/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422563132	Work Name : Leveling of waste land for individuals at the land samarjit debbarma s/o-Ranjan debbarma (3001003010/LD/9422563132)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 Denjel Debbarma(Son) TR-01-003-010-005/7 ST Sonachari P P P P P 5 200 1000 0 0 1000       3001003WL003490 Credited 31/05/2021   2 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL003490 Credited 31/05/2021   3 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   4 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL003490 Credited 01/06/2021   5 Ranjana Debbarma (Wife) TR-01-003-010-005/74 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   6 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   7 Hemalata Debbarma(Wife) TR-01-003-010-005/67 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   8 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   9 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 01/06/2021   10 Subini debbarma(Wife) TR-01-003-010-005/63 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003490 Credited 31/05/2021   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