Muster Roll No. : 1089	Date From : 13/05/2021    Date To : 16/05/2021	Sanction No. : 3001007/2021-2022/16545/AS    Sanction Date : 03/05/2021
Work Code : 3001007024/WC/9010313793	Work Name : Construction of check dam on the land of Dukhini Debbarma W/o-Biswarath (3001007024/WC/9010313793)

Measurement Book Detail

MB NO.  36        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 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 Satya Rani Kalai(Wife) TR-01-007-021-006/105 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   2 Sujit Debbarma(Son) TR-01-007-021-006/111 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   3 Bikash Debbarma(Son) TR-01-007-021-006/100 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   4 Swarnamala Debbarma(Wife) TR-01-007-021-001/171 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   5 Kanyati Debbarma(Wife) TR-01-007-021-006/121 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   6 Mangal Debbarma(Self) TR-01-007-021-001/41 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   7 Nabadeep Debbarma(Self) TR-01-007-021-006/104 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   8 Brajendra Debbarma(Self) TR-01-007-021-006/118 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   9 Rekhabala Debbarma(Wife) TR-01-007-021-006/106 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   10 Anita Debbarma(Wife) TR-01-007-021-006/108 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P 4 161 644 0 0 644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002271 Credited 26/05/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 40