Muster Roll No. : 3399	Date From : 10/07/2021    Date To : 14/07/2021	Sanction No. : 3001003/2021-2022/30582/AS    Sanction Date : 09/06/2021
Work Code : 3001003013/LD/9422564254	Work Name : Leveling of Wast land at the land of Runumala Debbarma w/o Brajendra Debbarma (3001003013/LD/9422564254)

Measurement Book Detail

MB NO.  2        Page NO.  69

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 Sachindra Debbarma(Self) TR-01-003-013-002/244 ST Manglam Bari P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013769 Credited 22/07/2021   2 Anil Kumar Debbarma(Self) TR-01-003-013-001/61 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013769 Credited 22/07/2021   3 Pancha Mala Debbarma(Self) TR-01-003-013-001/75 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013769 Credited 20/07/2021   4 Rita Debbarma(Wife) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013769 Credited 22/07/2021   5 Jilu Rani Debbarma(Wife) TR-01-003-013-003/178 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 IDFC BANK Agartala Branch IDFB0060221 3001003WL013769 Credited 20/07/2021   6 Nipul Debbarma(Son) TR-01-003-013-001/50 ST Tuihaching Bari A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013769   7 Kalpana Debbarma(Wife) TR-01-003-013-001/85 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013769 Credited 22/07/2021   8 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013769 Credited 20/07/2021   9 Devadesh Debbarma(Self) TR-01-003-013-001/242 ST Tuihaching Bari P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013769 Credited 20/07/2021   10 Hari Kumar Debbarma(Self) TR-01-003-013-001/25 ST Tuihaching Bari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013769   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 40