Muster Roll No. : 11663	Date From : 08/03/2021    Date To : 13/03/2021	Sanction No. : 3001003/2020-2021/56064/AS    Sanction Date : 23/09/2020
Work Code : 3001003009/LD/9422509795	Work Name : Dev, for Agri purpose at the land of Dinesh d/b Lt Surerendra d/b (3001003009/LD/9422509795)

Measurement Book Detail

MB NO.  01        Page NO.  174

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 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 Rati Ranjan Debbarma(Self) TR-01-003-009-005/184 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 30/03/2021   2 Dibalera Debbarma(Self) TR-01-003-009-005/185 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 30/03/2021   3 Kabita Debbarma(Wife) TR-01-003-009-005/188 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 29/03/2021   4 Samarjit Debbarma(Self) TR-01-003-009-005/189 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 30/03/2021   5 Subash Debbarma(Self) TR-01-003-009-005/171 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 29/03/2021   6 Dushmita Debbarma(Wife) TR-01-003-009-005/195 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 29/03/2021   7 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 29/03/2021   8 Nirubala Debbarma(Self) TR-01-003-009-005/204 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069011 Credited 29/03/2021   9 RITA DEB BARMA(Wife) TR-01-003-009-005/192 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL069011 Credited 29/03/2021   10 Sebika Debbarma(Wife) TR-01-003-009-005/180 ST South Manaicherra/Hatkata P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL069011 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60