Muster Roll No. : 5744	Date From : 02/09/2021    Date To : 14/09/2021	Sanction No. : 3001003/2021-2022/51446/AS    Sanction Date : 27/08/2021
Work Code : 3001003007/LD/9422574903	Work Name : Development of weast land ta the land of Anil Debbarma S/o lt.Montala Debbarma (3001003007/LD/9422574903)

Measurement Book Detail

MB NO.  01        Page NO.  54

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 11 12 13 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 Salil Debbarma(Self) TR-01-003-007-001/126 ST Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024917 Credited 23/09/2021   2 Rasamala Debbarma(Wife) TR-01-003-007-001/87 ST Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024917 Credited 23/09/2021   3 Ajoy Swatal(Son) TR-01-003-007-002/10 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024917 Credited 23/09/2021   4 Sanjib Debbarma(Son) TR-01-003-007-002/115 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024917 Credited 23/09/2021   5 Krishna pati Debbarma(Self) TR-01-003-007-002/109 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024917 Credited 23/09/2021   6 Simarani Santal(Wife) TR-01-003-007-002/100 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL024917 Credited 23/09/2021   7 Chitta Ranjan Debbarma(Son) TR-01-003-007-002/101 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024917 Credited 23/09/2021   8 Anumala deb barma(Wife) TR-01-003-007-002/11 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL024917 Credited 23/09/2021   9 Phulswari Sawtal(Wife) TR-01-003-007-002/110 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024917 Credited 23/09/2021   10 Manita Santal(Wife) TR-01-003-007-002/120 ST Uttar Belcherra X X X X X X X P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL024917 Credited 23/09/2021   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60