Muster Roll No. : 3417	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : 3001003/2021-2022/32614/AS    Sanction Date : 17/06/2021
Work Code : 3001003008/LD/9422543008	Work Name : Development of waste land at the land of Sri Ranjit D/Barma S/O-Tikendra D/Barma.Under Paglabari ADC (3001003008/LD/9422543008)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Gita Rani Debbarma(Wife) TR-01-003-008-001/40 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014129 Credited 26/07/2021   2 Jatila Debbarma(Self) TR-01-003-008-001/44 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014129 Credited 26/07/2021   3 Gouranga Debbarma(Self) TR-01-003-008-001/61 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014129 Credited 26/07/2021   4 Dhani Debbarma(Self) TR-01-003-008-001/67 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014129 Credited 31/07/2021   5 Biswajit Debbarma(Son) TR-01-003-008-001/50 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL014129 Credited 31/07/2021   6 Hemalata Debbarma(Wife) TR-01-003-008-001/72 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 INDIAN BANK Chebri IDIB000C563 3001003WL014129 Credited 26/07/2021   7 Kunja Prava Debbarma(Self) TR-01-003-008-001/214 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL014129 Credited 27/07/2021   8 Rajesh Kumar Debbarma(Son) TR-01-003-008-001/81 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014129 Credited 27/07/2021   9 Sandhyalaxmi Debbarmaa(Wife) TR-01-003-008-001/51 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL014129 Credited 27/07/2021   10 Belkanya Debbarma(Wife) TR-01-003-008-001/53 ST Naloungbari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017654 Credited 11/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100