Muster Roll No. : 8701	Date From : 05/01/2022    Date To : 12/01/2022	Sanction No. : 3001003/2021-2022/65821/AS    Sanction Date : 18/11/2021
Work Code : 3001003010/LD/9422584255	Work Name : Dev. of wasteland for Agri purpose at the land of Manmohan D/B S/o- Rabicharan Debbarma (3001003010/LD/9422584255)

Measurement Book Detail

MB NO.  010        Page NO.  235

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 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 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   2 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   3 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   4 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   5 Jhatalaxmi Debbarma(Self) TR-01-003-010-002/170 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   6 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   7 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   8 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0047972 Credited 02/02/2022   9 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0047972 Credited 02/02/2022   10 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P P P 8 201 1608 0 0 1608 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0047972 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 80