Muster Roll No. : 10536	Date From : 27/01/2021    Date To : 05/02/2021	Sanction No. : 3001003/2020-2021/61675/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529285	Work Name : Development of waste land at the land of Sandhiram debbarma let- Kumariya debbarma (3001003010/LD/9422529285)

Measurement Book Detail

MB NO.  10        Page NO.  43

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 9 10 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 Ranjan Debbarma(Self) TR-01-003-010-002/68 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062914 Credited 09/02/2021   2 Swapna Debbarma(Self) TR-01-003-010-002/72 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062914 Credited 09/02/2021   3 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062914 Credited 09/02/2021   4 Bhanu Debbarma(Son) TR-01-003-010-002/71 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062914 Credited 09/02/2021   5 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062914 Credited 09/02/2021   6 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062914 Credited 09/02/2021   7 Rabi Charan Debbarma(Self) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL062914 Credited 09/02/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1160

Total man days : 70