Muster Roll No. : 13196	Date From : 21/03/2022    Date To : 30/03/2022	Sanction No. : 3001003/2021-2022/30436/AS    Sanction Date : 09/06/2021
Work Code : 3001003013/LD/9422565000	Work Name : Leveling of Wast land for Individual at The land of Dev kr debbarma s/o Nikunjo debbarma (3001003013/LD/9422565000)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Khinkti Debbarma(Self) TR-01-003-013-003/130 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101661 Credited 12/08/2022   2 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101661 Credited 12/08/2022   3 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101661 Credited 12/08/2022   4 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101661 Credited 12/08/2022   5 Suklarani Debbarma(Self) TR-01-003-013-003/169 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Chebri IDIB000C563 3001003WL0101661 Credited 12/08/2022   6 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101661 Credited 12/08/2022   7 Ruma Debbarma(Wife) TR-01-003-013-003/175 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101661 Credited 12/08/2022   8 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101661 Credited 12/08/2022   9 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101709 Credited 12/08/2022   10 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0101661 Credited 12/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100