Muster Roll No. : 11917	Date From : 20/03/2021    Date To : 29/03/2021	Sanction No. : 3001003/2020-2021/1166/AS    Sanction Date : 21/01/2021
Work Code : 3001003010/WC/9010305247	Work Name : Excavation of earthen dum at the land of Sarajit debbarma s/o-Upendra debbarma (3001003010/WC/9010305247)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 29/04/2021   2 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 30/04/2021   3 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 29/04/2021   4 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 30/04/2021   5 Ram Charan Debbarma(Self) TR-01-003-010-001/23 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 29/04/2021   6 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071017 Credited 29/04/2021   7 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL071017 Credited 29/04/2021   8 Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL071017 Credited 29/04/2021   9 Maharani Debbarma(Self) TR-01-003-010-001/170 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071017 Credited 29/04/2021   10 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL071017 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100