Muster Roll No. : 10710	Date From : 31/01/2021    Date To : 09/02/2021	Sanction No. : 3001003/2020-2021/72036/AS    Sanction Date : 24/12/2020
Work Code : 3001003007/WC/9010307829	Work Name : const.of new pond on the land of Amrit santal s/o-Lt.Badhan santal under pachimbelcharra adc village (3001003007/WC/9010307829)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Rakesh Debbarma(Self) TR-01-003-007-003/88 ST Devendra Chow. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064066   2 Dharmendra Debbarma(Self) TR-01-003-007-005/141 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064066 Credited 20/02/2021   3 Sukanta Debbarma(Self) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064066 Credited 20/02/2021   4 Tarun Debbarma(Son) TR-01-003-007-005/5 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064066 Credited 20/02/2021   5 Joyesna Debbarma(Wife) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   6 Manish Debbarma(Self) TR-01-003-007-003/195 ST Devendra Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   7 Namika kalai(Wife) TR-01-003-007-001/129 ST Belcherra P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   8 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   9 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   10 Suvabakti Debbarma(Self) TR-01-003-007-005/192 ST Dhalajaibasti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL064066 Credited 19/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90