Muster Roll No. : 11688	Date From : 10/03/2021    Date To : 19/03/2021	Sanction No. : 3001003/2020-2021/1173/AS    Sanction Date : 21/01/2021
Work Code : 3001003010/WC/9010309787	Work Name : Excavation of earthen dum at the land of Brajamohan debbarma s/o- Gangadhar debarma (3001003010/WC/9010309787)

Measurement Book Detail

MB NO.  10        Page NO.  206

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 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069713 Credited 30/03/2021   2 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069713 Credited 30/03/2021   3 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069713 Credited 30/03/2021   4 Kishan Debbarma(Son) TR-01-003-010-001/172 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069713 Credited 30/03/2021   5 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069713 Credited 30/03/2021   6 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL069713 Credited 29/03/2021   7 Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL069713 Credited 30/03/2021   8 Rabindra Debbarma(Self) TR-01-003-010-001/10 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069713 Credited 30/03/2021   9 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069713 Credited 29/03/2021   10 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069713 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100