Muster Roll No. : 570	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001003/2021-2022/13468/AS    Sanction Date : 29/04/2021
Work Code : 3001003010/LD/9422543525	Work Name : Leveling of wasteland for individual on the land of Tamendra debbarma s/o- Akaren debbarma (3001003010/LD/9422543525)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001909 Credited 24/05/2021   2 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001909 Credited 24/05/2021   3 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001909 Credited 24/05/2021   4 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001909 Credited 24/05/2021   5 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001909 Credited 24/05/2021   6 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001909 Credited 24/05/2021   7 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001909 Credited 24/05/2021   8 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001909 Credited 24/05/2021   9 Kiranmala Debbarma(Self) TR-01-003-010-002/176 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001909 Credited 24/05/2021   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001909 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50