Muster Roll No. : 7383	Date From : 24/10/2021    Date To : 27/10/2021	Sanction No. : 3001003/2021-2022/54021/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576342	Work Name : Dev. of wasteland for Agri purpose at the land of Bipul D/B S/o -Naresh D/B (3001003010/LD/9422576342)

Measurement Book Detail

MB NO.  10        Page NO.  87

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 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 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   2 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   3 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   4 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   5 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   6 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   7 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034258 Credited 03/11/2021   8 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL034258 Credited 03/11/2021   9 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034258 Credited 03/11/2021   10 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034258 Credited 03/11/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40