Muster Roll No. : 1197	Date From : 18/05/2021    Date To : 23/05/2021	Sanction No. : 3001003/2021-2022/21041/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422543134	Work Name : Leveling of wasteland for individuals on the land of Sudharan debbarmna s/o- let-Budharai debbarma (3001003010/LD/9422543134)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 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 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 04/06/2021   2 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 04/06/2021   3 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 03/06/2021   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 05/06/2021   5 Binay Debbarma(Self) TR-01-003-010-001/71 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 05/06/2021   6 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 03/06/2021   7 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 05/06/2021   8 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004021 Credited 04/06/2021   9 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P P 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001003WL004021 Credited 03/06/2021   10 Budhu Laxmi Debbarma(Wife) TR-01-003-010-001/72 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004021 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60