Muster Roll No. : 11364	Date From : 04/03/2021    Date To : 13/03/2021	Sanction No. : 3001003/2020-2021/36622/AS    Sanction Date : 07/07/2020
Work Code : 3001003005/LD/9422518717	Work Name : Dev. Of wasteland for Agri purpose at the land of chalen D/B s/o- Manmohan D/B at Melka (3001003005/LD/9422518717)

Measurement Book Detail

MB NO.  005        Page NO.  732

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 Abhiram Debbarma(Self) TR-01-003-005-003/33 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068704 Credited 29/03/2021   2 Karma Debbarma(Self) TR-01-003-005-003/34 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068704 Credited 29/03/2021   3 Jogendra Debbarma(Self) TR-01-003-005-003/40 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068704 Credited 29/03/2021   4 Sarendra Debbarma(Self) TR-01-003-005-003/43 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068704 Credited 30/03/2021   5 Biswapati Debbarma(Wife) TR-01-003-005-003/42 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL068704 Credited 30/03/2021   6 Haripriya Debbarma(Self) TR-01-003-005-003/30 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL068704 Credited 29/03/2021   7 Rajmala Debbarma(Wife) TR-01-003-005-003/32 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL068704 Credited 29/03/2021   8 Rabindra Debbarma(Self) TR-01-003-005-003/36 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL068704 Credited 29/03/2021   9 Dharendra Debbarma(Self) TR-01-003-005-003/39 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL068704 Credited 29/03/2021   10 Tikendra Debbarma(Self) TR-01-003-005-003/44 ST Melkabari P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL068704 Credited 30/03/2021   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