Muster Roll No. : 6043	Date From : 23/09/2021    Date To : 30/09/2021	Sanction No. : 3001003/2021-2022/41024/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570599	Work Name : Development of wasteland at the land of Knathamani debbarma let- Surendra debbarma (3001003010/LD/9422570599)

Measurement Book Detail

MB NO.  010        Page NO.  213

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 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 Giribala Debbarma(Wife) TR-01-003-010-001/149 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029305 Credited 21/10/2021   2 Sarajit debbarma(Self) TR-01-003-010-001/157 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029305 Credited 21/10/2021   3 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029305 Credited 21/10/2021   4 Ram Charan Debbarma(Self) TR-01-003-010-001/23 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029305 Credited 22/10/2021   5 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029305 Credited 22/10/2021   6 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL029305 Credited 21/10/2021   7 Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3001003WL029305 Credited 21/10/2021   8 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL029305 Credited 21/10/2021   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029305 Credited 22/10/2021   10 Dilip Debbarma(Self) TR-01-003-010-001/18 ST Muprebari P P P P P P P P 8 211 1688 0 0 1688 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029305 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16880 Average Per labour 1688

Total man days : 80