Muster Roll No. : 6519	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 3001003/2021-2022/53965/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576295	Work Name : Dev. of wasteland for Agri purpose at the land of Barnalata Debbarma S/o-Rabindra Debbarma (3001003010/LD/9422576295)

Measurement Book Detail

MB NO.  010        Page NO.  671

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 Subhakanya Debbarma(Wife) TR-01-003-010-002/3 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030898 Credited 22/10/2021   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL030898 Credited 22/10/2021   3 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898 Credited 22/10/2021   4 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL030898 Credited 22/10/2021   5 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898 Credited 22/10/2021   6 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898   7 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898   8 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898 Credited 22/10/2021   9 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898 Credited 22/10/2021   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P 7 207 1449 0 0 1449 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL030898 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56