Muster Roll No. : 365	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001003/2021-2022/12575/AS    Sanction Date : 28/04/2021
Work Code : 3001003008/LD/9422543017	Work Name : Development of waste land at the land of Sri Samir D/Barma S/O-Fanindra D/Barma.Under Paglabari ADC (3001003008/LD/9422543017)

Measurement Book Detail

MB NO.  8        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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 20/05/2021   2 Arun Debbarma(Self) TR-01-003-008-003/11 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 20/05/2021   3 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 20/05/2021   4 Kamala Debbarma(Wife) TR-01-003-008-003/112 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 20/05/2021   5 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 20/05/2021   6 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032 Credited 21/05/2021   7 Amendra Debbarma(Self) TR-01-003-008-003/133 ST Chankhala A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001032   8 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL004626 Credited 04/06/2021   9 Patmabati Debbarma(Wife) TR-01-003-008-003/134 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001032 Credited 20/05/2021   10 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001032 Credited 20/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 832.5

Total man days : 45