Muster Roll No. : 10725	Date From : 01/02/2021    Date To : 06/02/2021	Sanction No. : 3001003/2020-2021/72053/AS    Sanction Date : 24/12/2020
Work Code : 3001003004/LD/9422508674	Work Name : Devt of wasteland for individual on Chandra moni Debarma S/o Brajendra Debbarma (3001003004/LD/9422508674)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Mahamani Debbarma(Self) TR-01-003-004-003/178 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063098 Credited 10/02/2021   2 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063098 Credited 10/02/2021   3 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063098 Credited 10/02/2021   4 Pusta Debbarma(Wife) TR-01-003-004-003/28 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL063098 Credited 10/02/2021   5 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   6 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   7 Shachindra Debbarma(Self) TR-01-003-004-003/179 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   8 Tanajit Debbarma(Self) TR-01-003-004-003/194 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   9 Sujit Debbarma(Self) TR-01-003-004-003/197 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   10 Ajit Debbarma(Self) TR-01-003-004-003/24 ST Hatimara P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063098 Credited 10/02/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60