Muster Roll No. : 11224	Date From : 01/02/2022    Date To : 10/02/2022	Sanction No. : 3001003/2021-2022/66477/AS    Sanction Date : 18/11/2021
Work Code : 3001003013/LD/9422579755	Work Name : Development of waste Land at the land of Ashim debbarma S /O-Devendra debbarma (3001003013/LD/9422579755)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Manoj Kumar Debbarma(Self) TR-01-003-013-001/151 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0070506 Credited 19/02/2022   2 Rina Debbarma(Wife) TR-01-003-013-001/160 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0070506 Credited 19/02/2022   3 Ashim Debbarma(Self) TR-01-003-013-001/207 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0070506 Credited 19/02/2022   4 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0070506 Credited 19/02/2022   5 Mahan Debbarma(Self) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0070506 Credited 19/02/2022   6 Bilpati Debbarma(Wife) TR-01-003-013-002/106 ST Manglam Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0070506 Credited 19/02/2022   7 Saila Debbarma(Daughter-in-Law) TR-01-003-013-001/34 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0070506 Credited 19/02/2022   8 Jayanti Debbarma(Wife) TR-01-003-013-001/123 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0070506 Credited 19/02/2022   9 Harla Debbarma(Son) TR-01-003-013-001/15 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0070506 Credited 19/02/2022   10 Mira Debbarma(Wife) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0070506 Credited 19/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100