Muster Roll No. : 7933	Date From : 29/11/2021    Date To : 06/12/2021	Sanction No. : 3001003/2021-2022/28104/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565298	Work Name : Development of waste land at the land Andrio Debbsrma so/o -let-Adhir debbarma (3001003010/LD/9422565298)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039554 Credited 14/12/2021   2 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039554 Credited 14/12/2021   3 Sandhya Rani Debbarma(Self) TR-01-003-010-001/60 ST Muprebari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039554 Credited 14/12/2021   4 Bitu Ranjan Debbarma(Son) TR-01-003-010-001/91 ST Muprebari P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0039554 Credited 14/12/2021   5 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P 8 180 1440 0 0 1440 INDIAN BANK Chebri IDIB000C563 3001003WL0039554 Credited 14/12/2021   6 Satya Rani Debbarma(Wife) TR-01-003-010-001/95 ST Muprebari P P P P P P P P 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0039554 Credited 14/12/2021   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 48