Muster Roll No. : 11144	Date From : 20/02/2021    Date To : 01/03/2021	Sanction No. : 3001003/2020-2021/70161/AS    Sanction Date : 10/12/2020
Work Code : 3001003010/LD/9422524409	Work Name : Development of waste land at the land of Bilash debbarma s/o- Brajendra debbarma (3001003010/LD/9422524409)

Measurement Book Detail

MB NO.  10        Page NO.  152

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 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067364 Credited 10/03/2021   2 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067364 Credited 10/03/2021   3 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067364 Credited 10/03/2021   4 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067364 Credited 10/03/2021   5 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   6 Dhanu Debbarma(Self) TR-01-003-010-003/71 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   7 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   8 Sarajit debbarma(Son) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   9 Sujala debbarma(Sister) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   10 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL067364 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100