Muster Roll No. : 5357	Date From : 29/08/2021    Date To : 08/09/2021	Sanction No. : 3001003/2021-2022/48111/AS    Sanction Date : 11/08/2021
Work Code : 3001003013/LD/9422572186	Work Name : Development of waste land on the land of Sajal Debbarma s/o Budurai Debbarma (3001003013/LD/9422572186)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Deb Kumar Debbarma(Son) TR-01-003-013-003/12 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010       3001003WL023691 Credited 15/09/2021   2 Surja Laxmi Debbarma(Sister) TR-01-003-013-003/125 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   3 Biswalaxmi Debbarma(Wife) TR-01-003-013-003/127 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   4 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   5 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   6 Chandramala Debbarma(Mother) TR-01-003-013-003/10 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   7 Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023691 Credited 15/09/2021   8 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001003WL023691 Credited 15/09/2021   9 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023691 Credited 15/09/2021   10 Jitindra Debbarma(Self) TR-01-003-013-003/152 ST Hazari/Tulabari P P P P P P P P P P A 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023691 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100