Muster Roll No. : 9029	Date From : 26/11/2020    Date To : 06/12/2020	Sanction No. : 3001003/2020-2021/62121/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422530111	Work Name : Development of waste land at the land of Pushparani debbarmaw/o- Narayan debbarma (3001003010/LD/9422530111)

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 2 3 4 5 6 7 8 9 10 11 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 Jare Kanya Debbarma(Wife) TR-01-003-010-003/40 ST Wandalung X P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050915 Credited 02/01/2021   2 Durga Charan Debbarma(Self) TR-01-003-010-003/42 ST Wandalung X P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050915 Credited 02/01/2021   3 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung X P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050915 Credited 02/01/2021   4 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung X P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050915 Credited 02/01/2021   5 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung X P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050915 Credited 02/01/2021   6 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung X P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL050915 Credited 02/01/2021   7 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung X P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050915 Credited 02/01/2021   8 Runu Debbarma(Self) TR-01-003-010-003/43 ST Wandalung X P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050915 Credited 02/01/2021   9 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung X P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050915 Credited 02/01/2021   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung X P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050915 Credited 02/01/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1581

Total man days : 93