Muster Roll No. : 9481	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 3001003/2020-2021/65294/AS    Sanction Date : 18/11/2020
Work Code : 3001003007/LD/9422529410	Work Name : Development of waste land at the land of SALHAM D/B S/O-Dhaniram d/b under pachimbelcharra (3001003007/LD/9422529410)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 02/01/2021   2 Sudebi Debbarma(Wife) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   3 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   4 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   5 Runumala Debbarma(Self) TR-01-003-007-005/140 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 01/01/2021   6 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053013 Credited 02/01/2021   7 Karuna Debbarma(Wife) TR-01-003-007-005/143 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   8 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   9 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   10 Archana Debbarma(Wife) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL053013 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50