Muster Roll No. : 2968	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 3001003/2021-2022/31156/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566163	Work Name : Development of waste land at the land of Hiramani debbarma s/o,let- Jyothimohan debbarma (3001003010/LD/9422566163)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 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 Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   2 Lal Pari Debbarma(Wife) TR-01-003-010-001/61 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   3 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   4 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 07/07/2021   5 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 07/07/2021   6 Bipul Debbarma(Self) TR-01-003-010-001/82 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   7 Manoranjan Debbarma(Self) TR-01-003-010-001/64 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL011208 Credited 06/07/2021   8 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL011208 Credited 06/07/2021   9 Manasari Debbarma(Wife) TR-01-003-010-001/58 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011208 Credited 06/07/2021   10 Tilutama Debbarma (Daughter-in-Law) TR-01-003-010-001/59 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL011208 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70