Muster Roll No. : 9895	Date From : 07/01/2021    Date To : 11/01/2021	Sanction No. : 3001003/2020-2021/72723/AS    Sanction Date : 02/01/2021
Work Code : 3001003002/DP/9422446459	Work Name : Ground water Re charges pith of Rabbur baggan on the land of Uttam Debbarma s/o-Ramesh Debbarma (3001003002/DP/9422446459)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rupendra Debbarma(Self) TR-01-003-002-001/15 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   2 Paresh Debbarma(Self) TR-01-003-002-001/20 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   3 Bijay Debbarma(Self) TR-01-003-002-001/22 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   4 Sanajit Debbarma(Self) TR-01-003-002-001/37 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   5 Kalpana Debbarma(Wife) TR-01-003-002-001/38 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   6 Anil Debbarma(Self) TR-01-003-002-001/41 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   7 Saharani Debbarma(Self) TR-01-003-002-001/43 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 27/01/2021   8 Sandhyarani Debbarma(Wife) TR-01-003-002-001/72 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059460 Credited 25/01/2021   9 Sumitra Devbarma(Wife) TR-01-003-002-001/36 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL059460 Credited 25/01/2021   10 Sibala Debbarma(Self) TR-01-003-002-001/179 ST Khengra Bari P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL059460 Credited 25/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50