Muster Roll No. : 6101	Date From : 15/09/2021    Date To : 24/09/2021	Sanction No. : 3001003/2021-2022/54018/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576962	Work Name : Dev. of wasteland for Agri purpose at the land of Antamani D/B S/0- Lt .Mohan D/B (3001003010/LD/9422576962)

Measurement Book Detail

MB NO.  005        Page NO.  105

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 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027238 Credited 30/09/2021   2 Anita Debbarma(Daughter) TR-01-003-010-001/91 ST Muprebari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027238 Credited 29/09/2021   3 Lakhini Debbarma(Daughter) TR-01-003-010-001/92 ST Muprebari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027238 Credited 30/09/2021   4 Ashok debbarma(Son) TR-01-003-010-001/66 ST Muprebari P P P P P P P P P P 10 197 1970 0 0 1970 IDFC BANK Agartala Branch IDFB0060221 3001003WL027238 Credited 29/09/2021   5 Satya Rani Debbarma(Wife) TR-01-003-010-001/95 ST Muprebari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027238 Credited 30/09/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 1970

Total man days : 50