Muster Roll No. : 3552	Date From : 08/07/2021    Date To : 12/07/2021	Sanction No. : 3001003/2021-2022/28225/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565870	Work Name : Development of waste land at the land of Narendra debbarma s/olet-Narendra debbarma (3001003010/LD/9422565870)

Measurement Book Detail

MB NO.  10        Page NO.  123

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 Anjana Debbarma(Wife) TR-01-003-010-005/22 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 22/07/2021   2 Suresh Debbarma(Self) TR-01-003-010-005/27 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 20/07/2021   3 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 20/07/2021   4 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 22/07/2021   5 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 22/07/2021   6 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013796 Credited 20/07/2021   7 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL013796 Credited 22/07/2021   8 Sukumati Debbarma (Wife) TR-01-003-010-005/24 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013796 Credited 20/07/2021   9 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013796 Credited 20/07/2021   10 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL013796 Credited 20/07/2021   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