Muster Roll No. : 12001	Date From : 22/03/2021    Date To : 31/03/2021	Sanction No. : 3001003/2020-2021/61680/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529311	Work Name : Development of waste land at the land at the land Sunil debbarma let -padmamohan debbarma (3001003010/LD/9422529311)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071669 Credited 29/04/2021   2 Kartik Debbarma(Self) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071669 Credited 29/04/2021   3 Tapan Debbarma(Son) TR-01-003-010-002/70 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071669 Credited 29/04/2021   4 Badal Debbarma(Self) TR-01-003-010-002/73 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071669 Credited 29/04/2021   5 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur A A P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071669 Credited 29/04/2021   6 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P A A A A A A A A A 1 180 180 0 0 180 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071669 Credited 29/04/2021   7 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071669 Credited 29/04/2021   8 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P A P P P P P P P P 9 180 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071669 Credited 29/04/2021   9 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071669 Credited 29/04/2021   10 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL071669 Credited 29/04/2021   Daily Attendence 9 7 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 88