Muster Roll No. : 3776	Date From : 14/07/2021    Date To : 23/07/2021	Sanction No. : 3001003/2021-2022/34394/AS    Sanction Date : 22/06/2021
Work Code : 3001003009/LD/9422567760	Work Name : Development of waste land at the land of Ramcharan D/B S/O Lt Krishna Bakta d/b Under Purba Belchara (3001003009/LD/9422567760)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   2 Bipul Debbarma(Self) TR-01-003-009-005/229 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   3 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   4 Panchanan Debbarma(Self) TR-01-003-009-005/231 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017656 Credited 11/08/2021   5 Mrinali Debbarma(Wife) TR-01-003-009-005/235 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   6 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   7 Bina Debbarma(Wife) TR-01-003-009-005/241 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   8 Amarjit Debbarma(Self) TR-01-003-009-005/245 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015408 Credited 30/07/2021   9 Hamari Debbarma(Self) TR-01-003-009-005/251 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL015408 Credited 30/07/2021   10 Swapna Debbarma(Wife) TR-01-003-009-005/234 ST South Manaicherra/Hatkata P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL015408 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100