Muster Roll No. : 5761	Date From : 09/09/2021    Date To : 18/09/2021	Sanction No. : 3001003/2021-2022/52208/AS    Sanction Date : 27/08/2021
Work Code : 3001003008/DP/9422455704	Work Name : Rubber bagan water recharge pit at the land of Dilip debbarma s/o-Jugendra debbarma under Pagla bari (3001003008/DP/9422455704)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Jitendra Debbarma(Son) TR-01-003-008-003/118 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025887 Credited 28/09/2021   2 Ratanmala Debbarma(Wife) TR-01-003-008-003/39 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025887 Credited 28/09/2021   3 Prabhati Debbarma(Wife) TR-01-003-008-003/156 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL025887 Credited 28/09/2021   4 Amrit Debbarma(Self) TR-01-003-008-002/232 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL025887 Credited 28/09/2021   5 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL025887 Credited 29/09/2021   6 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025887 Credited 29/09/2021   7 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025887 Credited 29/09/2021   8 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025887 Credited 29/09/2021   9 Prabharani Debbarma(Daughter) TR-01-003-008-003/38 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025887 Credited 28/09/2021   10 Rajlaxmi Debbarma(Mother) TR-01-003-008-003/165 ST Chankhala P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025887 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100