Muster Roll No. : 4115	Date From : 21/07/2021    Date To : 30/07/2021	Sanction No. : 3001003/2021-2022/39890/AS    Sanction Date : 12/07/2021
Work Code : 3001003013/LD/9422543839	Work Name : Levelingof Waste land for individual on the land of Laxmiram debbarma S/O Jogendra debbarma (3001003013/LD/9422543839)

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798 Credited 08/08/2021   2 Amulya Debbarma(Self) TR-01-003-013-003/2 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798 Credited 07/08/2021   3 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798 Credited 07/08/2021   4 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798 Credited 07/08/2021   5 Akhiti Debbarma(Self) TR-01-003-013-003/25 ST Hazari/Tulabari B A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798   6 Pancha Mala Debbarma(Wife) TR-01-003-013-003/27 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016798 Credited 08/08/2021   7 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016798 Credited 07/08/2021   8 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016798 Credited 08/08/2021   9 Pratap Debbarma(Self) TR-01-003-013-003/248 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL016798 Credited 08/08/2021   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari B P P P P P P P P P 9 202 1818 0 0 1818 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016798 Credited 08/08/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 81