Muster Roll No. : 2837	Date From : 19/06/2021    Date To : 19/06/2021	Sanction No. : 3001003/2021-2022/28130/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565872	Work Name : Development of waste land at the land of Pijush debbarma S/o-Karna debbarma (3001003010/LD/9422565872)

Measurement Book Detail

MB NO.  10        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Rajkanya Debbarma(Self) TR-01-003-010-002/1 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   2 Mahamuni Debbarma(Son) TR-01-003-010-002/13 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   3 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   4 Mangalaxmi Debbarma(Daughter) TR-01-003-010-002/15 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   5 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   6 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   7 Ashama Debbarma(Self) TR-01-003-010-002/137 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   8 Dijit Debbarma(Son) TR-01-003-010-002/133 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   9 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009349 Credited 25/06/2021   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009349 Credited 25/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1990 Average Per labour 199

Total man days : 10