Muster Roll No. : 2339	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 3001003/2021-2022/23264/AS    Sanction Date : 20/05/2021
Work Code : 3001003004/LD/9422545880	Work Name : Leveling of wasteland for individuals on the land of Reshmi debbarma w/o pankaj debbarma (3001003004/LD/9422545880)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008593 Credited 24/06/2021   2 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008593 Credited 24/06/2021   3 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008593 Credited 24/06/2021   4 Mati Dhan Laxmi Debbarma(Wife) TR-01-003-004-003/35 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   5 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   6 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   7 Dipu Debbarma(Self) TR-01-003-004-003/296 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   8 Jusaf Debbarma(Self) TR-01-003-004-003/302 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   9 Bikash Debbarma(Self) TR-01-003-004-003/304 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008593 Credited 24/06/2021   10 Sanjoy Debbarma(Self) TR-01-003-004-003/309 ST Hatimara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008593 Credited 24/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100