Muster Roll No. : 8509	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001003/2020-2021/61677/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529288	Work Name : Development of waste land at the land of Pabendra debbarma let- Krishana debbarma (3001003010/LD/9422529288)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 27/11/2020   2 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 26/11/2020   3 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048258 Credited 27/11/2020   4 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   5 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 26/11/2020   6 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   7 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048258 Credited 27/11/2020   8 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   9 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P P P A 9 175 1575 0 0 1575 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 27/11/2020   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P P P P P P 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048258 Credited 26/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16975 Average Per labour 1697.5

Total man days : 97