Muster Roll No. : 7281	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 3001003/2021-2022/53966/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576294	Work Name : Dev. of wasteland for Agri purpose at the land of DhanPati Debbarma S/O- Kusom Debbarma (3001003010/LD/9422576294)

Measurement Book Detail

MB NO.  10        Page NO.  76

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 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   2 Mangeswari Debbarma(Self) TR-01-003-010-002/135 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   3 Suresh Debbarma(Self) TR-01-003-010-002/11 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   4 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   5 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   6 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   7 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL034256 Credited 03/11/2021   8 Ashama Debbarma(Self) TR-01-003-010-002/137 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL034256 Credited 03/11/2021   9 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL034256 Credited 03/11/2021   10 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL034256 Credited 03/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1407

Total man days : 70