Muster Roll No. : 8220	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 3001003/2021-2022/65823/AS    Sanction Date : 18/11/2021
Work Code : 3001003010/LD/9422584262	Work Name : Dev. of wasteland for Agri purpose at the land of Ranjit D/B S/o - Surendra Debbarma (3001003010/LD/9422584262)

Measurement Book Detail

MB NO.  010        Page NO.  102

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 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210 Credited 05/01/2022   2 Samalaxmi Debbarma(Wife) TR-01-003-010-002/35 ST Ramdayal Thakur A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210   3 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210 Credited 05/01/2022   4 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210 Credited 05/01/2022   5 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210 Credited 05/01/2022   6 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur A P P P P P P 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0042210 Credited 05/01/2022   7 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur P P P P P A P 6 197 1182 0 0 1182 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0042210 Credited 05/01/2022   8 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0042210 Credited 05/01/2022   9 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0042210 Credited 05/01/2022   10 Sita Rani Debbarma(Wife) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0042210 Credited 05/01/2022   Daily Attendence 8 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12017 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12017 Average Per labour 1201.7

Total man days : 61