Muster Roll No. : 3002	Date From : 25/06/2021    Date To : 04/07/2021	Sanction No. : 3001003/2021-2022/20368/AS    Sanction Date : 13/05/2021
Work Code : 3001003014/LD/9422556308	Work Name : Development of waste land at the land of Bikash debbarma s/o Biswamoni debbarma under upendra nagar (3001003014/LD/9422556308)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 Jyotish Debbarma(Self) TR-01-003-014-003/100 ST Seoratali P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 12/07/2021   2 Ashutosh Debbarma(Self) TR-01-003-014-003/127 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 12/07/2021   3 Bikram Debbarma(Self) TR-01-003-014-003/152 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 12/07/2021   4 Rina Debbarma(Self) TR-01-003-014-003/162 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 12/07/2021   5 Suchitra Debbarma(Wife) TR-01-003-014-003/165 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 09/07/2021   6 Chandrarani Debbarma(Wife) TR-01-003-014-003/172 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011723 Credited 12/07/2021   7 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011723 Credited 12/07/2021   8 Sona Charan Debbarma(Self) TR-01-003-014-003/34 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL011723 Credited 12/07/2021   9 Sima Rani Debbarma(Wife) TR-01-003-014-003/133 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011723 Credited 12/07/2021   10 Bikash Debbarma(Self) TR-01-003-014-003/149 ST Seoratali P P P P P X X X X X 5 182 910 0 0 910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011723 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 55