Muster Roll No. : 2834	Date From : 26/06/2021    Date To : 30/06/2021	Sanction No. : 3001003/2021-2022/30427/AS    Sanction Date : 09/06/2021
Work Code : 3001003013/LD/9422565249	Work Name : Development of Wast land at the land of Sajal Debbarma S/o lt Rate Ranjan Debbarma (3001003013/LD/9422565249)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 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 Shila Debbarma(Wife) TR-01-003-013-003/19 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010857 Credited 05/07/2021   2 Laxmi Ram Debbarma(Self) TR-01-003-013-003/21 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010857 Credited 03/07/2021   3 Santi Debbarma(Self) TR-01-003-013-003/22 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010857 Credited 03/07/2021   4 Bir Kumar Debbarma(Son) TR-01-003-013-003/28 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010857 Credited 05/07/2021   5 Anu Radha Debbarma(Wife) TR-01-003-013-003/2 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL010857 Credited 03/07/2021   6 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010857 Credited 03/07/2021   7 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010857 Credited 05/07/2021   8 Amar Debbarma(Self) TR-01-003-013-003/245 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010857 Credited 05/07/2021   9 Jatindra Debbarma(Self) TR-01-003-013-003/26 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010857 Credited 05/07/2021   10 Sagarika Debbarma(Self) TR-01-003-013-003/244 ST Hazari/Tulabari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010857 Credited 05/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50