Muster Roll No. : 1796	Date From : 29/05/2021    Date To : 07/06/2021	Sanction No. : 3001003/2021-2022/21165/AS    Sanction Date : 13/05/2021
Work Code : 3001003004/LD/9422545862	Work Name : Leveling of wasteland for individuals on the land of malesh debbarma s/o rabindra debbarma (3001003004/LD/9422545862)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Pram Swari Debbarma(Wife) TR-01-003-004-003/31 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006716 Credited 19/06/2021   2 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006716 Credited 19/06/2021   3 Brigu Mani Debbarma(Self) TR-01-003-004-003/40 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006716 Credited 18/06/2021   4 Reshmi Debbarma(Self) TR-01-003-004-003/306 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL006716 Credited 19/06/2021   5 Mati Dhan Laxmi Debbarma(Wife) TR-01-003-004-003/35 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006716 Credited 18/06/2021   6 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006716 Credited 19/06/2021   7 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/39 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL006716 Credited 19/06/2021   8 Dipu Debbarma(Self) TR-01-003-004-003/296 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006716 Credited 19/06/2021   9 Jusaf Debbarma(Self) TR-01-003-004-003/302 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006716 Credited 19/06/2021   10 Bikash Debbarma(Self) TR-01-003-004-003/304 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006716 Credited 19/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100