Muster Roll No. : 9131	Date From : 06/01/2022    Date To : 15/01/2022	Sanction No. : 3001003/2021-2022/34076/AS    Sanction Date : 06/07/2021
Work Code : 3001003004/LD/9422566731	Work Name : Developmaent of wast land for agri purpose on the land of Jogesh Debbarma s/o-sonadhan debbarma (3001003004/LD/9422566731)

Measurement Book Detail

MB NO.  01        Page NO.  195

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 Pradesh Debbarma(Self) TR-01-003-004-004/163 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050230 Credited 02/02/2022   2 Samarendra Debbarma(Self) TR-01-003-004-004/165 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050230 Credited 02/02/2022   3 Anima Debbarma(Wife) TR-01-003-004-004/183 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0050230 Credited 02/02/2022   4 Bimal Debbarma(Self) TR-01-003-004-004/2 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   5 Padma Rani Debbarma(Wife) TR-01-003-004-004/19 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   6 Satish Debbarma(Self) TR-01-003-004-004/191 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   7 Pranjit Debbarma(Self) TR-01-003-004-004/155 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   8 Salu Debbarma(Self) TR-01-003-004-004/158 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0050230 Credited 02/02/2022   9 Amal Debbarma(Self) TR-01-003-004-004/166 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   10 Miti Rani Debbarma(Wife) TR-01-003-004-004/173 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0050230 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100