Muster Roll No. : 5364	Date From : 29/08/2021    Date To : 08/09/2021	Sanction No. : 3001003/2021-2022/39888/AS    Sanction Date : 12/07/2021
Work Code : 3001003013/LD/9422567598	Work Name : Development of Wast land at the land of Balendra Debbarma S/o It Birendra Debbarma (3001003013/LD/9422567598)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 11 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 Kunja Laxmi Debbarma(Wife) TR-01-003-013-003/4 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   2 Girindra Debbarma(Self) TR-01-003-013-003/40 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   3 Dhanu Debbarma(Self) TR-01-003-013-003/41 ST Hazari/Tulabari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715   4 Rekha Rani Debbarma(Self) TR-01-003-013-003/47 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   5 Birendra Debbarma(Self) TR-01-003-013-003/50 ST Hazari/Tulabari A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715   6 Surja Laxmi Debbarma(Wife) TR-01-003-013-003/58 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   7 Upendra Debbarma(Self) TR-01-003-013-003/59 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   8 Bimal Debbarma(Father) TR-01-003-013-003/36 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023715 Credited 15/09/2021   9 Swopan Debbarma(Son) TR-01-003-013-003/46 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL023715 Credited 15/09/2021   10 Ajit Debbarma(Self) TR-01-003-013-003/39 ST Hazari/Tulabari P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL023715 Credited 15/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80