Muster Roll No. : 11244	Date From : 23/02/2021    Date To : 28/02/2021	Sanction No. : 3001003/2020-2021/56064/AS    Sanction Date : 23/09/2020
Work Code : 3001003009/LD/9422509795	Work Name : Dev, for Agri purpose at the land of Dinesh d/b Lt Surerendra d/b (3001003009/LD/9422509795)

Measurement Book Detail

MB NO.  10        Page NO.  25

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 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 Lampal Debbarma(Self) TR-01-003-009-004/202 ST East Radhanagar P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067116 Credited 09/03/2021   2 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067116 Credited 08/03/2021   3 Debjyoti Debbarma(Self) TR-01-003-009-004/20 ST East Radhanagar P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067116 Credited 08/03/2021   4 Birendra Debbarma(Self) TR-01-003-009-005/5 ST South Manaicherra/Hatkata P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067116 Credited 08/03/2021   5 Manoj Debbarma(Self) TR-01-003-009-005/6 ST South Manaicherra/Hatkata P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067116 Credited 06/03/2021   6 Diyal Debbarma(Husband) TR-01-003-009-005/253 ST South Manaicherra/Hatkata P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001003WL067116 Credited 06/03/2021   7 Shachi Rani Debbarma(Wife) TR-01-003-009-005/93 ST South Manaicherra/Hatkata P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067116 Credited 08/03/2021   8 RITA DEB BARMA(Wife) TR-01-003-009-005/192 ST South Manaicherra/Hatkata P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067116 Credited 06/03/2021   9 Swaptam Debbarma(Husband) TR-01-003-008-004/146 ST South Manaicherra/Hatkata P P P P P X 5 170 850 0 0 850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067116 Credited 06/03/2021   10 Ripa deb barma(Wife) TR-01-003-009-005/91 ST South Manaicherra/Hatkata P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL067116 Credited 06/03/2021   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 986

Total man days : 58