Muster Roll No. : 3366	Date From : 05/07/2021    Date To : 09/07/2021	Sanction No. : 3001003/2021-2022/33277/AS    Sanction Date : 22/06/2021
Work Code : 3001003013/IC/9422449631	Work Name : Excavation of new katcha channal from Balendra Debbarma land to Amulya Debbarma land (3001003013/IC/9422449631)

Measurement Book Detail

MB NO.  13        Page NO.  40

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 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 Naresh Debbarma(Self) TR-01-003-013-003/29 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012571 Credited 19/07/2021   2 Hauni Debbarma(Self) TR-01-003-013-003/3 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012571 Credited 16/07/2021   3 Amrit Debbarma(Self) TR-01-003-013-003/32 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012571 Credited 17/07/2021   4 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012571 Credited 17/07/2021   5 Satya Rani Debbarma(Daughter) TR-01-003-013-003/43 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012571 Credited 17/07/2021   6 Jali Kanya Debbarma(Self) TR-01-003-013-003/37 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012571 Credited 16/07/2021   7 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012571 Credited 16/07/2021   8 Badkiti Debbarma(Self) TR-01-003-013-003/31 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL012571 Credited 17/07/2021   9 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/34 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL012571 Credited 17/07/2021   10 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012571 Credited 16/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50