Muster Roll No. : 2967	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 3001003/2021-2022/31156/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566163	Work Name : Development of waste land at the land of Hiramani debbarma s/o,let- Jyothimohan debbarma (3001003010/LD/9422566163)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   2 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   5 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 06/07/2021   6 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 07/07/2021   7 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011208 Credited 07/07/2021   8 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Chebri IDIB000C563 3001003WL011208 Credited 06/07/2021   9 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL011208 Credited 06/07/2021   10 Rubirung Debbarma(Self) TR-01-003-010-001/54 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011208 Credited 06/07/2021   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