Muster Roll No. : 5454	Date From : 04/09/2021    Date To : 08/09/2021	Sanction No. : 3001003/2021-2022/41001/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422543132	Work Name : Leveling of wasteland for individuals on the land of Manuranjan debbarma s/o- Harikumar debbarma (3001003010/LD/9422543132)

Measurement Book Detail

MB NO.  10        Page NO.  269

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   2 Kananbala debbarma(Wife) TR-01-003-010-001/123 ST Muprebari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   3 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   4 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   5 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   6 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   7 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023759 Credited 15/09/2021   8 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P 5 182 910 0 0 910 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL023759 Credited 15/09/2021   9 Iswaria Debbarma(Self) TR-01-003-010-001/104 ST Muprebari P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL023759 Credited 15/09/2021   10 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P 5 182 910 0 0 910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023759 Credited 15/09/2021   Daily Attendence 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 837.2

Total man days : 46