Muster Roll No. : 10737	Date From : 22/01/2022    Date To : 31/01/2022	Sanction No. : 3001003/2021-2022/68972/AS    Sanction Date : 18/11/2021
Work Code : 3001003008/LD/9422584399	Work Name : Development of wast land on the land of Subhud d/b s/o-Harendra d/b under Pagla bari ADC Village (3001003008/LD/9422584399)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Lekharani Debbarma(Daughter) TR-01-003-008-004/67 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 08/02/2022   2 Narendra Debbarma(Self) TR-01-003-008-004/80 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 09/02/2022   3 Pinki Debbarma(Wife) TR-01-003-008-004/84 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 09/02/2022   4 Ramesh Debbarma(Self) TR-01-003-008-004/89 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 08/02/2022   5 Sujit Debbarma(Self) TR-01-003-008-004/90 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 08/02/2022   6 Sudhir Debbarma(Self) TR-01-003-008-004/91 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060678 Credited 09/02/2022   7 Sloke Debbarma(Son) TR-01-003-008-004/63 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0060678 Credited 08/02/2022   8 Sagarika Debbarma(Self) TR-01-003-008-004/158 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060678 Credited 08/02/2022   9 Jharna Debbarma(Wife) TR-01-003-008-004/83 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060678 Credited 08/02/2022   10 Adesh Debbarma(Son) TR-01-003-008-004/88 ST Gairingbari P P P P P P P P X X 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060678 Credited 08/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15920 Average Per labour 1592

Total man days : 80