Muster Roll No. : 11486	Date From : 03/03/2021    Date To : 14/03/2021	Sanction No. : 3001003/2020-2021/73930/AS    Sanction Date : 07/01/2021
Work Code : 3001003013/LD/9422526390	Work Name : Develpment of wast land at the land of aswim Debbarma s/o Rabindra Debbarma (3001003013/LD/9422526390)

Measurement Book Detail

MB NO.  01        Page NO.  177

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 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 Ashoke Debbarma(Self) TR-01-003-013-001/168 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 31/03/2021   2 Rana Kishore Debbarma(Self) TR-01-003-013-001/173 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 31/03/2021   3 Menuka Debbarma(Self) TR-01-003-013-001/194 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 29/03/2021   4 Dharmendra Debbarma(Self) TR-01-003-013-001/212 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 31/03/2021   5 Deb Kanya Debbarma(Wife) TR-01-003-013-001/215 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 29/03/2021   6 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069962 Credited 29/03/2021   7 Rajpin Debbarma(Self) TR-01-003-013-001/246 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 UCO BANK AGARTALA-PURBASHA UCBA0002275 3001003WL069962 Credited 29/03/2021   8 Hari Kumar Debbarma(Self) TR-01-003-013-001/25 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL069962 Credited 29/03/2021   9 Vidyashwari Debbarma(Wife) TR-01-003-013-001/165 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL069962 Credited 29/03/2021   10 Nakul Soutal(Self) TR-01-003-013-001/204 ST Tuihaching Bari P P P P P P P P P P P P 12 201 2412 0 0 2412 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL069962 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 2412

Total man days : 120