Muster Roll No. : 4540	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 3001003/2021-2022/41022/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570596	Work Name : Development of wasteland at the land of Sampari debbarma w/o- Nagendra debbarma (3001003010/LD/9422570596)

Measurement Book Detail

MB NO.  10        Page NO.  18

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 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018789 Credited 18/08/2021   2 Ratna Debbarma(Wife) TR-01-003-010-001/110 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018789 Credited 18/08/2021   3 Parendra Debbarma(Self) TR-01-003-010-001/114 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018789 Credited 18/08/2021   4 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL018789 Credited 18/08/2021   5 Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL018789 Credited 18/08/2021   6 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018789 Credited 19/08/2021   7 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018789 Credited 19/08/2021   8 Arun Debbarma(Self) TR-01-003-010-001/108 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018789 Credited 19/08/2021   9 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018789 Credited 19/08/2021   10 Sampari Debbarma(Wife) TR-01-003-010-001/112 ST Muprebari P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018789 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 70