Muster Roll No. : 11316	Date From : 27/02/2021    Date To : 08/03/2021	Sanction No. : 3001003/2020-2021/6072/AS    Sanction Date : 22/02/2021
Work Code : 3001003015/WC/9010299696	Work Name : New pond at the land of Anup D/B S/o-Rebati D/B Land at uttarpadmabil V /C (3001003015/WC/9010299696)

Measurement Book Detail

MB NO.  15        Page NO.  130

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 Purnima Debbarma(Wife) TR-01-003-015-002/31 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 30/03/2021   2 Binata Debbarma(Self) TR-01-003-015-002/33 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 30/03/2021   3 Sunil Munda(Self) TR-01-003-015-002/27 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 30/03/2021   4 Bishwa Kumar Debbarma(Self) TR-01-003-015-002/40 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 30/03/2021   5 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 29/03/2021   6 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068003 Credited 30/03/2021   7 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL068003 Credited 29/03/2021   8 Gita Rani Debbarma(Wife) TR-01-003-015-002/30 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL068003 Credited 29/03/2021   9 Anup Debbarma(Self) TR-01-003-015-002/4 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068003 Credited 29/03/2021   10 Karna Munda(Self) TR-01-003-015-002/3 ST Sriramthakur Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL068003 Credited 29/03/2021   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