Muster Roll No. : 3993	Date From : 18/07/2021    Date To : 27/07/2021	Sanction No. : 3001003/2021-2022/33490/AS    Sanction Date : 30/06/2021
Work Code : 3001003004/LD/9422568022	Work Name : Developmant of wastland for agri purpose at the land of Kanan bala Debbarma D/O-Naabadwip Debbarma (3001003004/LD/9422568022)

Measurement Book Detail

MB NO.  01        Page NO.  190

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 Amendra Debbarma(Self) TR-01-003-004-004/145 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017328 Credited 13/08/2021   2 Tarun Debbama(Self) TR-01-003-004-004/148 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017328 Credited 13/08/2021   3 Sujit Debbarma(Self) TR-01-003-004-004/149 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017328 Credited 13/08/2021   4 Samarendra Debbarma(Self) TR-01-003-004-004/165 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017328 Credited 13/08/2021   5 Bandana Debbarma(Wife) TR-01-003-004-004/166 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   6 Tapas Debbarma(Son) TR-01-003-004-004/15 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   7 Amalesh Devbbarna(Self) TR-01-003-004-004/153 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   8 Kanan Debbarna(Wife) TR-01-003-004-004/153 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   9 Dipali Debbarma(Self) TR-01-003-004-004/156 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   10 Mandira Debbarma(Wife) TR-01-003-004-004/164 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL017328 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100