Muster Roll No. : 11479	Date From : 03/03/2021    Date To : 12/03/2021	Sanction No. : 3001003/2020-2021/61679/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529294	Work Name : Development of waste land at the land at the land subash debbarma let-Abani debbarma (3001003010/LD/9422529294)

Measurement Book Detail

MB NO.  10        Page NO.  196

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 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 29/03/2021   2 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 29/03/2021   3 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 30/03/2021   4 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 30/03/2021   5 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 30/03/2021   6 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068823 Credited 30/03/2021   7 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068823 Credited 29/03/2021   8 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068823 Credited 30/03/2021   9 Khanjani debbarma(Wife) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068823 Credited 29/03/2021   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068823 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100