Muster Roll No. : 7465	Date From : 28/10/2021    Date To : 01/11/2021	Sanction No. : 3001003/2021-2022/53981/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422577948	Work Name : Development of Wasteland for Agripurpose at the land of Agunia D/B S/o- Rachicharan Debbarma (3001003010/LD/9422577948)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Gita Rani Debbarma(Wife) TR-01-003-010-005/91 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034845 Credited 06/11/2021   2 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL034845 Credited 06/11/2021   3 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   4 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   5 Kumari Debbarma(Wife) TR-01-003-010-005/50 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   6 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   7 Subini debbarma(Wife) TR-01-003-010-005/63 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   8 Hemalata Debbarma(Wife) TR-01-003-010-005/67 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   9 Jacken Debbarma(Son) TR-01-003-010-005/85 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   10 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034845 Credited 06/11/2021   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