Muster Roll No. : 3895	Date From : 16/07/2021    Date To : 25/07/2021	Sanction No. : 3001003/2021-2022/32618/AS    Sanction Date : 17/06/2021
Work Code : 3001003008/LD/9422542988	Work Name : Development of waste land at the land of Sri Pradip D/Barma S/O-Harinanda D/Barma.Under Paglabari AD (3001003008/LD/9422542988)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017654 Credited 11/08/2021   2 Gitarani Debbarma(Wife) TR-01-003-008-004/47 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   3 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   4 Gangacharan Debbarma(Self) TR-01-003-008-004/50 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   5 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   6 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   7 Chandramani Debbarma(Self) TR-01-003-008-004/59 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015706 Credited 31/07/2021   8 Delip Debbarma(Brother) TR-01-003-008-004/72 ST Gairingbari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015706 Credited 31/07/2021   9 Aijak Debbarma(Son) TR-01-003-008-004/45 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015706 Credited 31/07/2021   10 Samarjit Debbarma(Son) TR-01-003-008-004/57 ST Gairingbari P P P P P A A A A A 5 191 955 0 0 955 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015706 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10505 Average Per labour 1050.5

Total man days : 55