Muster Roll No. : 254	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 3001003/2021-2022/13511/AS    Sanction Date : 29/04/2021
Work Code : 3001003010/LD/9422543111	Work Name : Leveling of wasteland for individuals on the land of Mahamani debbarma s/o-let- surendra debbarma (3001003010/LD/9422543111)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 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 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001401 Credited 21/05/2021   2 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001401 Credited 20/05/2021   3 Budharai Debbarma(Self) TR-01-003-010-001/158 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001401 Credited 20/05/2021   4 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001401 Credited 24/05/2021   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001401   6 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001401 Credited 21/05/2021   7 Amendra Debbarma(Self) TR-01-003-010-001/16 ST Muprebari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001401 Credited 21/05/2021   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL001401 Credited 20/05/2021   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001401 Credited 21/05/2021   10 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001401 Credited 20/05/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45