Muster Roll No. : 4705	Date From : 08/08/2021    Date To : 17/08/2021	Sanction No. : 3001003/2021-2022/32600/AS    Sanction Date : 17/06/2021
Work Code : 3001003008/LD/9422562076	Work Name : Development of waste land at the land of Sri Padma Hari D/Barma S/O-Lt.Kusum D/B.Under Paglabari ADC (3001003008/LD/9422562076)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Sanjit Debbarma(Brother) TR-01-003-008-002/10 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 25/08/2021   2 Annalaxmi Debbarma(Self) TR-01-003-008-002/124 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 26/08/2021   3 Saru Bala Debbarma(Wife) TR-01-003-008-002/130 ST Chelakaham P P P P P P P P P A 9 191 1719 0 0 1719 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 26/08/2021   4 Sailabala Debbarma(Self) TR-01-003-008-002/175 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 25/08/2021   5 Runumala Debbarma(Daughter) TR-01-003-008-002/192 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 25/08/2021   6 Kishore Debbarma(Son) TR-01-003-008-002/194 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 25/08/2021   7 Biswa Kr. Debbarma(Self) TR-01-003-008-002/196 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 26/08/2021   8 Rajmala Debbarma(Wife) TR-01-003-008-002/20 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 26/08/2021   9 Samir Debbarma(Self) TR-01-003-008-002/203 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019672 Credited 25/08/2021   10 Swarna Bala Debbarma(Self) TR-01-003-008-002/211 ST Chelakaham P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019672 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18909 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18909 Average Per labour 1890.9

Total man days : 99