Muster Roll No. : 10243	Date From : 21/01/2021    Date To : 30/01/2021	Sanction No. : 3001003/2020-2021/162/AS    Sanction Date : 08/01/2021
Work Code : 3001003004/LD/9422528197	Work Name : Devt of waste land of Praadesh Debbarma S/o Chandra mohan Debbarma (3001003004/LD/9422528197)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062418 Credited 06/02/2021   2 Samarendra Debbarma(Self) TR-01-003-004-004/165 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062418 Credited 06/02/2021   3 Jhunu Debbarma(Self) TR-01-003-004-004/22 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062418 Credited 06/02/2021   4 Usha Rani debbarma(Wife) TR-01-003-004-004/31 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062418 Credited 06/02/2021   5 Dipali Debbarma.(Wife) TR-01-003-004-004/18 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   6 Biswajit Debbarma(Self) TR-01-003-004-004/187 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   7 Kanan Debbarna(Wife) TR-01-003-004-004/153 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   8 Kanan Bala Debbarma(Wife) TR-01-003-004-004/16 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   9 Taru mala Debbarma(Wife) TR-01-003-004-004/34 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   10 Rana Bahadur Debbarma(Self) TR-01-003-004-004/27 ST Ampura Bari/Iswarpara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062418 Credited 06/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100