Muster Roll No. : 9347	Date From : 07/12/2020    Date To : 16/12/2020	Sanction No. : 3001003/2020-2021/61691/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422527156	Work Name : Development of waste land at the land of samar debbarma let -Bijoy debbarma (3001003010/LD/9422527156)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Bibhash Debbarma(Self) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL053149 Credited 01/01/2021   2 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053149 Credited 02/01/2021   3 Ranjan Debbarma(Self) TR-01-003-010-002/99 ST Ramdayal Thakur A A A A A A A A P P 2 200 400 0 0 400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053149 Credited 01/01/2021   4 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL053149 Credited 01/01/2021   5 Sima Debbarma(Daughter-in-Law) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053149 Credited 02/01/2021   6 Maniram Debbarma(Self) TR-01-003-010-002/88 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053149 Credited 04/01/2021   7 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL053149 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1771.4286

Total man days : 62