Muster Roll No. : 2618	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 3001003/2021-2022/28203/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565139	Work Name : Development of waste land for individual at the land of Ranjit debbarma s/o- Sunadhan debbarma (3001003010/LD/9422565139)

Measurement Book Detail

MB NO.  10        Page NO.  70

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 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009310 Credited 25/06/2021   2 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009310 Credited 25/06/2021   3 Alendra Debbarma(Self) TR-01-003-010-001/153 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009310 Credited 25/06/2021   4 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009310 Credited 25/06/2021   5 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009310 Credited 25/06/2021   6 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009310 Credited 25/06/2021   7 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009310 Credited 25/06/2021   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009310 Credited 25/06/2021   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009310 Credited 25/06/2021   10 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009310 Credited 25/06/2021   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