Muster Roll No. : 4559	Date From : 04/08/2021    Date To : 13/08/2021	Sanction No. : 3001003/2021-2022/32608/AS    Sanction Date : 17/06/2021
Work Code : 3001003008/LD/9422545484	Work Name : Development of waste land the land of Sri Saro kr.D/Barma S/O-Ramkumar D/Barma.Under Paglabari ADC V (3001003008/LD/9422545484)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Ghandiram Debbarma(Self) TR-01-003-008-003/136 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019298 Credited 25/08/2021   2 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019298 Credited 25/08/2021   3 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019298 Credited 25/08/2021   4 Mangaswari Debbarma(Wife) TR-01-003-008-003/34 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019298 Credited 25/08/2021   5 Amrit Debbarma(Self) TR-01-003-008-002/232 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK Chebri IDIB000C563 3001003WL019298 Credited 25/08/2021   6 Rajendra Debbarma(Self) TR-01-003-008-003/233 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK Chebri IDIB000C563 3001003WL019298 Credited 25/08/2021   7 Dipankar Debbarma(Self) TR-01-003-008-003/234 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK Chebri IDIB000C563 3001003WL019298 Credited 25/08/2021   8 Pijush Debbarma(Self) TR-01-003-008-003/236 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019298 Credited 25/08/2021   9 Ranajit Debbarma(Son) TR-01-003-008-003/117 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019298 Credited 25/08/2021   10 Rajlaxmi Debbarma(Mother) TR-01-003-008-003/165 ST Chankhala P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019298 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100