Muster Roll No. : 4631	Date From : 06/08/2021    Date To : 15/08/2021	Sanction No. : 3001003/2021-2022/21160/AS    Sanction Date : 13/05/2021
Work Code : 3001003004/LD/9422545871	Work Name : Leveling of wasteland for individuals on the land of sanjit debbarm as/o bahadur debbarma (3001003004/LD/9422545871)

Measurement Book Detail

MB NO.  01        Page NO.  61

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 Dipika Debbarma(Daughter) TR-01-003-004-003/38 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019079 Credited 19/08/2021   2 Brigu Mani Debbarma(Self) TR-01-003-004-003/40 ST Hatimara A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019079   3 Sashi Mohan Debbarma(Son) TR-01-003-004-003/51 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019079 Credited 19/08/2021   4 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/74 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019079 Credited 19/08/2021   5 Reshmi Debbarma(Self) TR-01-003-004-003/306 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL019079 Credited 19/08/2021   6 Pusta Debbarma(Wife) TR-01-003-004-003/28 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL019079 Credited 19/08/2021   7 Biswaroy Debbarma(Self) TR-01-003-004-003/36 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL019079 Credited 19/08/2021   8 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL019079 Credited 19/08/2021   9 Dipu Debbarma(Self) TR-01-003-004-003/296 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019079 Credited 19/08/2021   10 Sabcharan Debbarma(Self) TR-01-003-004-003/79 ST Hatimara P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019079 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1791

Total man days : 90