Muster Roll No. : 10787	Date From : 03/02/2021    Date To : 12/02/2021	Sanction No. : 3001003/2020-2021/543/AS    Sanction Date : 18/01/2021
Work Code : 3001003010/LD/9422534481	Work Name : Development of waste land at the land of Khakendra debbarma let Chandra kanta debbarma (3001003010/LD/9422534481)

Measurement Book Detail

MB NO.  10        Page NO.  32

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 Rajendra Debbarma(Self) TR-01-003-010-001/19 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   2 Mala Debbarma(Wife) TR-01-003-010-001/20 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   3 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   4 Malendra Debbarma(Self) TR-01-003-010-001/22 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   5 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   6 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   7 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064644 Credited 20/02/2021   8 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK KALYANPUR UCBA0000934 3001003WL064644 Credited 20/02/2021   9 Biswajit debbarma(Father) TR-01-003-010-001/27 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK KALYANPUR UCBA0000934 3001003WL064644 Credited 20/02/2021   10 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL064644 Credited 19/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100