Muster Roll No. : 2574	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 3001003/2021-2022/25504/AS    Sanction Date : 27/05/2021
Work Code : 3001003010/LD/9422564662	Work Name : Leveling of wasteland for individual on th land of Lalita debbarmaw/o,let-Subendra debbarma (3001003010/LD/9422564662)

Measurement Book Detail

MB NO.  10        Page NO.  65

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 6 7 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 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   2 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   3 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   4 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   5 Suku Ram Munda(Self) TR-01-003-010-005/12 ST Sonachari P P P P P A P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   6 Junu Debbarma(Self) TR-01-003-010-005/120 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001003WL009358 Credited 25/06/2021   8 Rina debbarma(Wife) TR-01-003-010-005/119 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009358 Credited 25/06/2021   9 Rajkanya Debbarma(Wife) TR-01-003-010-005/121 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL009358 Credited 25/06/2021   10 Kaylan Jit Debbarma(Self) TR-01-003-010-005/11 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009358 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67