Muster Roll No. : 8034	Date From : 04/12/2021    Date To : 09/12/2021	Sanction No. : 3001003/2021-2022/54014/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576966	Work Name : Dev. of wasteland for Agri purpose at the land of Alendra D/B S/o- Mariklal D/B (3001003010/LD/9422576966)

Measurement Book Detail

MB NO.  010        Page NO.  96

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 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039649 Credited 16/12/2021   2 Manimala Debbarma(Wife) TR-01-003-010-001/180 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039649 Credited 15/12/2021   3 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039649 Credited 15/12/2021   4 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039649 Credited 16/12/2021   5 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0039649 Credited 16/12/2021   6 Biswajit debbarma(Father) TR-01-003-010-001/27 ST Muprebari P P P P P P 6 205 1230 0 0 1230 UCO BANK KALYANPUR UCBA0000934 3001003WL0039649 Credited 16/12/2021   7 Parendra Debbarma(Self) TR-01-003-010-001/162 ST Muprebari P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0039649 Credited 16/12/2021   8 Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 ST Muprebari P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3001003WL0039649 Credited 15/12/2021   9 Bilata Debbarma(Daughter-in-Law) TR-01-003-010-001/19 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0039649 Credited 15/12/2021   10 Surjamani Debbarma(Self) TR-01-003-010-001/20 ST Muprebari P P P P P P 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0039649 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60