Muster Roll No. : 1518	Date From : 25/05/2021    Date To : 30/05/2021	Sanction No. : 3001003/2021-2022/21053/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422551705	Work Name : Leveling of wasteland for individual on the land of Runu debbaram so-let Surjamahan debbarma, (3001003010/LD/9422551705)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 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 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   2 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401   3 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   4 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 07/06/2021   5 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005401 Credited 05/06/2021   6 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL005401   7 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   8 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   9 Radha Rani Debbarma(Wife) TR-01-003-010-003/43 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL005401 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48