Muster Roll No. : 5910	Date From : 12/09/2021    Date To : 21/09/2021	Sanction No. : 3001003/2021-2022/51119/AS    Sanction Date : 24/08/2021
Work Code : 3001003004/LD/9422545878	Work Name : Leveling of wasteland for individuals on the land of nirmal debbarma s/o dhanichan debbarma (3001003004/LD/9422545878)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026937 Credited 30/09/2021   2 Rani Debbarma(Wife) TR-01-003-004-003/5 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026937 Credited 30/09/2021   3 Danichan Debbarma(Self) TR-01-003-004-003/4 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL026937 Credited 28/09/2021   4 Indra kumar Debbarma(Self) TR-01-003-004-003/76 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026937 Credited 28/09/2021   5 Sumitra Debbarma(Wife) TR-01-003-004-003/34 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001003WL026937 Credited 30/09/2021   6 Chitta Ranjan Debbarma(Self) TR-01-003-004-003/39 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026937 Credited 30/09/2021   7 Chandrani Debbarma(Self) TR-01-003-004-003/308 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026937 Credited 30/09/2021   8 Sabcharan Debbarma(Self) TR-01-003-004-003/79 ST Hatimara P P P A A A A A A A 3 198 594 0 0 594 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026937 Credited 30/09/2021   9 Ranjit Debbarma(Self) TR-01-003-004-003/78 ST Hatimara P P P P P P P P A A 8 198 1584 0 0 1584 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026937 Credited 30/09/2021   Daily Attendence 9 9 9 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 1474

Total man days : 67