Muster Roll No. : 388	Date From : 04/05/2021    Date To : 08/05/2021	Sanction No. : 3001003/2021-2022/13432/AS    Sanction Date : 29/04/2021
Work Code : 3001003010/LD/9422543089	Work Name : Leveling of wasteland for individuals on the land of Iswar debbarma s/o,let- Upendra debbarma (3001003010/LD/9422543089)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 20/05/2021   2 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 21/05/2021   3 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 20/05/2021   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 21/05/2021   5 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 20/05/2021   6 Jitendra Debbarma(Self) TR-01-003-010-001/96 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001400 Credited 21/05/2021   7 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001003WL001400 Credited 20/05/2021   8 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001003WL001400 Credited 21/05/2021   9 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001400 Credited 20/05/2021   10 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001400 Credited 20/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50