Muster Roll No. : 13045	Date From : 15/03/2022    Date To : 24/03/2022	Sanction No. : 3001003/2021-2022/48069/AS    Sanction Date : 11/08/2021
Work Code : 3001003013/LD/9422571339	Work Name : Developmant of waste land near the land of Manuranjan debbarma s/o Ashim debbarma (3001003013/LD/9422571339)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 Surja Laxmi Debbarma(Sister) TR-01-003-013-003/125 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976 Credited 03/04/2022   2 Basana Debbarma(Self) TR-01-003-013-003/131 ST Hazari/Tulabari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976   3 Jayanti Debbarma(Self) TR-01-003-013-003/150 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976 Credited 04/04/2022   4 Rinku Debbarma(Self) TR-01-003-013-003/154 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976 Credited 03/04/2022   5 Dhirendra Debbarma(Self) TR-01-003-013-003/157 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976 Credited 04/04/2022   6 Dhitish Debbarma(Self) TR-01-003-013-003/162 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094976 Credited 03/04/2022   7 Ramananda Debbarma(Self) TR-01-003-013-003/24 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL0094976 Credited 03/04/2022   8 Jesmita Debbarma(Self) TR-01-003-013-003/170 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094976 Credited 03/04/2022   9 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094976 Credited 03/04/2022   10 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094976 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17730 Average Per labour 1773

Total man days : 90