Muster Roll No. : 9562	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 3001003/2021-2022/40975/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570491	Work Name : Development of wasteland at the land of Mohamani debbarma s/o- Mangalia debbarma (3001003010/LD/9422570491)

Measurement Book Detail

MB NO.  010        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 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 Rabindra Debbarma(Self) TR-01-003-010-001/36 ST Muprebari A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050630   2 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050630 Credited 02/02/2022   3 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050630 Credited 02/02/2022   4 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050630 Credited 02/02/2022   5 Sourabhi Debbarma(Daughter) TR-01-003-010-001/6 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050630 Credited 02/02/2022   6 Narendra Debbarma(Self) TR-01-003-010-001/44 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL0050630 Credited 02/02/2022   7 Ramani Debbarma(Self) TR-01-003-010-001/45 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0050630 Credited 02/02/2022   8 Sukla Debbarma(Self) TR-01-003-010-001/69 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050630 Credited 02/02/2022   9 Subanya Debbarma(Self) TR-01-003-010-001/5 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0050630 Credited 02/02/2022   10 Madhu Debbarma(Self) TR-01-003-010-001/49 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0050630 Credited 02/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63