Muster Roll No. : 10919	Date From : 09/02/2021    Date To : 18/02/2021	Sanction No. : 3001003/2020-2021/69847/AS    Sanction Date : 08/12/2020
Work Code : 3001003010/LD/9422531404	Work Name : Development of waste land at the land of Anjana debbrma w/o- Malendra debbarma (3001003010/LD/9422531404)

Measurement Book Detail

MB NO.  10        Page NO.  50

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 Rekha Rani Debbarma(Daughter) TR-01-003-010-005/100 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065435 Credited 02/03/2021   2 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065435 Credited 02/03/2021   3 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065435 Credited 02/03/2021   4 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065435 Credited 02/03/2021   5 Nandarani Debbarma(Self) TR-01-003-010-005/128 OTHER Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065435 Credited 02/03/2021   6 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 UCO BANK KALYANPUR UCBA0000934 3001003WL065435 Credited 02/03/2021   7 Rina debbarma(Wife) TR-01-003-010-005/119 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL065435 Credited 02/03/2021   8 ShaijakDebbarma(Son) TR-01-003-010-005/130 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL065435 Credited 02/03/2021   9 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL065435 Credited 02/03/2021   10 Sulekha Debbarma(Wife) TR-01-003-010-005/101 ST Sonachari P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL065435 Credited 02/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17820 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100