Muster Roll No. : 4388	Date From : 12/08/2021    Date To : 21/08/2021	Sanction No. : 3001003/2021-2022/41534/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570608	Work Name : Development of wasteland at the land of Haricharan debbarma s/o- Rabicharan debbarma (3001003010/LD/9422570608)

Measurement Book Detail

MB NO.  10        Page NO.  456

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 Milan Debbarma(Self) TR-01-003-010-002/76 ST Ramdayal Thakur P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020163 Credited 29/08/2021   2 Manoj Debbarma(Son) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020163 Credited 30/08/2021   3 Laxman Debbarma(Self) TR-01-003-010-002/79 ST Ramdayal Thakur P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020163 Credited 30/08/2021   4 Trinalata Debbarma (Wife) TR-01-003-010-002/81 ST Ramdayal Thakur P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL020163 Credited 29/08/2021   5 Sachindra Debbarma(Self) TR-01-003-010-002/74 ST Ramdayal Thakur P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020163 Credited 29/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 1780

Total man days : 50