Muster Roll No. : 3016	Date From : 25/06/2021    Date To : 29/06/2021	Sanction No. : 3001003/2021-2022/28177/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565643	Work Name : Development of waste land at the land of Bishu debbarma s/o-kunjabihari debbarma (3001003010/LD/9422565643)

Measurement Book Detail

MB NO.  10        Page NO.  91

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 Birala Debbarma(Self) TR-01-003-010-001/140 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011207 Credited 07/07/2021   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011207 Credited 08/07/2021   3 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011207 Credited 07/07/2021   4 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011207 Credited 07/07/2021   5 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011207 Credited 07/07/2021   6 Dinesh Debbarma(Self) TR-01-003-010-001/150 ST Muprebari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL011207 Credited 08/07/2021   7 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL011207 Credited 08/07/2021   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL011207 Credited 07/07/2021   9 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011207 Credited 08/07/2021   10 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011207 Credited 08/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50