Muster Roll No. : 2917	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 3001003/2021-2022/31158/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566170	Work Name : Development of waste land at the land of Laxmi kanata debbarma s/o Narendra debbarma (3001003010/LD/9422566170)

Measurement Book Detail

MB NO.  10        Page NO.  81

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 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011211 Credited 06/07/2021   2 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011211 Credited 08/07/2021   3 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011211 Credited 06/07/2021   4 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011211 Credited 06/07/2021   5 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL011211 Credited 06/07/2021   6 Shantanu Debbarma(Wife) TR-01-003-010-003/20 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011211 Credited 06/07/2021   7 Kanchan Mala Debbarma(Wife) TR-01-003-010-003/23 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL011211 Credited 06/07/2021   8 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011211 Credited 06/07/2021   9 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011211 Credited 07/07/2021   10 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011211 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70