Muster Roll No. : 9862	Date From : 05/01/2021    Date To : 14/01/2021	Sanction No. : 3001003/2020-2021/71610/AS    Sanction Date : 24/12/2020
Work Code : 3001003013/LD/9422525028	Work Name : Developmant of waste land near the land of Jay kr debbarma s/o Bangshiram debbarma (3001003013/LD/9422525028)

Measurement Book Detail

MB NO.  01        Page NO.  161

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 Deb Kumar Debbarma(Son) TR-01-003-013-003/12 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000       3001003WL059443 Credited 25/01/2021   2 Surja Laxmi Debbarma(Sister) TR-01-003-013-003/125 ST Hazari/Tulabari P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059443 Credited 25/01/2021   3 Pushpa Rani Debbarma(Wife) TR-01-003-013-003/163 ST Hazari/Tulabari P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059443 Credited 25/01/2021   4 Atol Debbarma(Husband) TR-01-003-013-003/164 ST Hazari/Tulabari P P P P P P X X X X 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059443 Credited 27/01/2021   5 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059443 Credited 27/01/2021   6 Gahur Chan Debbarma(Self) TR-01-003-013-003/17 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL059443 Credited 25/01/2021   7 Joy Kumar Debbarma(Self) TR-01-003-013-003/13 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL059443 Credited 25/01/2021   8 Anima Debbarma(Self) TR-01-003-013-003/168 ST Hazari/Tulabari P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL059443 Credited 25/01/2021   9 Pinki Debbarma(Wife) TR-01-003-013-003/172 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL059443 Credited 25/01/2021   10 Pintu Debbarma(Self) TR-01-003-013-003/179 ST Hazari/Tulabari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL059443 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 9 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90