Muster Roll No. : 7684	Date From : 16/11/2021    Date To : 20/11/2021	Sanction No. : 3001003/2021-2022/39884/AS    Sanction Date : 12/07/2021
Work Code : 3001003013/LD/9422570958	Work Name : Development of wast land at the land of Anil Debbarma s/o Devendra Debbarma (3001003013/LD/9422570958)

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 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 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038923 Credited 09/12/2021   2 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038923 Credited 09/12/2021   3 Sailendra Debbarma(Son) TR-01-003-013-001/222 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038923 Credited 09/12/2021   4 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038923 Credited 09/12/2021   5 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0038923 Credited 09/12/2021   6 Simadri Debbarma(Self) TR-01-003-013-001/230 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0038923 Credited 09/12/2021   7 Niharani Debbarma(Wife) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038923 Credited 09/12/2021   8 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038923 Credited 09/12/2021   9 Jampi Debbarma(Wife) TR-01-003-013-001/241 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038923 Credited 09/12/2021   10 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0038923 Credited 09/12/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50