Muster Roll No. : 4963	Date From : 22/08/2021    Date To : 26/08/2021	Sanction No. : 3001003/2021-2022/41532/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570607	Work Name : Development of wasteland at the land of Ajit debbarma s/o- Surendra debbarma (3001003010/LD/9422570607)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   2 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   3 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   4 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   5 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   6 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   7 Ajit Debbarma(Self) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 UCO BANK KALYANPUR UCBA0000934 3001003WL021088 Credited 02/09/2021   8 Biresh Debbarma(Self) TR-01-003-010-002/178 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021088 Credited 02/09/2021   9 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021088 Credited 02/09/2021   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021088 Credited 02/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 50