Muster Roll No. : 8511	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001003/2020-2021/61677/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529288	Work Name : Development of waste land at the land of Pabendra debbarma let- Krishana debbarma (3001003010/LD/9422529288)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 26/11/2020   2 Mohan Debbarma(Self) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 26/11/2020   3 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 27/11/2020   4 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 27/11/2020   5 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   6 Bijoy Debbarma(Son) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   7 Tamendra Debbarma(Son) TR-01-003-010-002/59 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 26/11/2020   8 Ranjanmala Debbarma(Wife) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 26/11/2020   9 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048258 Credited 27/11/2020   10 Haricharan Debbarma(Self) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16975 Average Per labour 1697.5

Total man days : 97