Muster Roll No. : 9680	Date From : 30/12/2020    Date To : 08/01/2021	Sanction No. : 3001003/2020-2021/69857/AS    Sanction Date : 08/12/2020
Work Code : 3001003010/LD/9422527133	Work Name : Developmant of wast land for agripurpose on the land of Ashna Debbarma W/O-Pintu Debbarma (3001003010/LD/9422527133)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 14/01/2021   2 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 13/01/2021   3 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 13/01/2021   4 keshore Debbarma(Self) TR-01-003-010-003/49 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 14/01/2021   5 kiran Mala Debbarma(Wife) TR-01-003-010-003/50 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 14/01/2021   6 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL057339 Credited 13/01/2021   7 Bipuresh debbarma(Son) TR-01-003-010-003/52 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL057339 Credited 13/01/2021   8 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057339 Credited 13/01/2021   9 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL057339 Credited 13/01/2021   10 prem Mala Debbarma(Wife) TR-01-003-010-003/41 ST Wandalung P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL057339 Credited 13/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100