Muster Roll No. : 10605	Date From : 29/01/2021    Date To : 07/02/2021	Sanction No. : 3001003/2020-2021/70215/AS    Sanction Date : 10/12/2020
Work Code : 3001003010/LD/9422532391	Work Name : Development of waste land at the land of Ajit debbarma s/o- Rabindra debbarma (3001003010/LD/9422532391)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063298 Credited 12/02/2021   2 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063298 Credited 12/02/2021   3 Rajesh Debbarma(Self) TR-01-003-010-003/67 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063298 Credited 12/02/2021   4 Rajani Kanta Debbarma(Self) TR-01-003-010-003/69 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL063298 Credited 12/02/2021   5 Bipuresh debbarma(Son) TR-01-003-010-003/52 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL063298 Credited 12/02/2021   6 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL063298 Credited 12/02/2021   7 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063298   8 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063298 Credited 12/02/2021   9 Dhanu Debbarma(Self) TR-01-003-010-003/71 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063298 Credited 12/02/2021   10 Jatindra Debbarma(Self) TR-01-003-010-003/72 ST Wandalung P P P P P P P P P P 10 123 1230 0 0 1230 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL063298 Credited 12/02/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 90