Muster Roll No. : 6088	Date From : 14/09/2021    Date To : 26/09/2021	Sanction No. : 3001003/2021-2022/40048/AS    Sanction Date : 12/07/2021
Work Code : 3001003005/LD/9422555051	Work Name : Development of wasteland for Agripurpose at the land of Karna D/B S/O-Surendra D/B (3001003005/LD/9422555051)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 7 8 9 10 11 12 13 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 Mohani Debbarma(Self) TR-01-003-005-003/11 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 22/10/2021   2 Samala Debbarma(Self) TR-01-003-005-003/22 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 21/10/2021   3 Binumala Debbarma(Wife) TR-01-003-005-003/23 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 22/10/2021   4 Satyapati Debbarma(Self) TR-01-003-005-003/25 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 21/10/2021   5 Kamalapati Debbarma(Self) TR-01-003-005-003/27 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 21/10/2021   6 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 22/10/2021   7 Karma Debbarma(Self) TR-01-003-005-003/34 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027558 Credited 21/10/2021   8 Rajmala Debbarma(Wife) TR-01-003-005-003/32 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL027558 Credited 22/10/2021   9 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027558 Credited 22/10/2021   10 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P P P P P P P P P P P P P 13 200 2600 0 0 2600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027558 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130