Muster Roll No. : 7820	Date From : 30/11/2021    Date To : 05/12/2021	Sanction No. : 3001003/2021-2022/65819/AS    Sanction Date : 18/11/2021
Work Code : 3001003010/LD/9422584256	Work Name : Dev. of wasteland for Agri purpose at the land of Shantimala D/B W/O- Lt.. Krishna Debbarma (3001003010/LD/9422584256)

Measurement Book Detail

MB NO.  010        Page NO.  92

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 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 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039648 Credited 16/12/2021   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P A P 5 146 730 0 0 730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039648 Credited 15/12/2021   3 Ranjan Debbarma(Self) TR-01-003-010-002/68 ST Ramdayal Thakur A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039648   4 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 15/12/2021   5 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 16/12/2021   6 Manmohan Debbarma(Self) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 15/12/2021   7 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 15/12/2021   8 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648   9 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 15/12/2021   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P A P 5 146 730 0 0 730 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0039648 Credited 15/12/2021   Daily Attendence 8 8 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6716 Average Per labour 671.6

Total man days : 46