Muster Roll No. : 13033	Date From : 15/03/2022    Date To : 16/03/2022	Sanction No. : 3001003/2021-2022/65817/AS    Sanction Date : 18/11/2021
Work Code : 3001003010/LD/9422584259	Work Name : Dev. of wasteland for Agri purpose at the land of Pradip D/B S/O - Durgacharan Debbarma (3001003010/LD/9422584259)

Measurement Book Detail

MB NO.  1        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0090118 Credited 31/03/2022   2 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P 2 190 380 0 0 380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0090118 Credited 30/03/2022   3 Mrinal Debbarma(Self) TR-01-003-010-003/165 ST Wandalung P P 2 190 380 0 0 380 INDIAN BANK Chebri IDIB000C563 3001003WL0090118 Credited 30/03/2022   4 Nibedita debbarma(Sister) TR-01-003-010-003/106 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0090118 Credited 31/03/2022   5 Barun debbarma(Husband) TR-01-003-010-002/146 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0090118 Credited 31/03/2022   6 Arati Debbarma(Self) TR-01-003-010-003/169 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0090118 Credited 31/03/2022   7 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL0090118 Credited 30/03/2022   8 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0090118 Credited 31/03/2022   9 Milanti debbarma(Wife) TR-01-003-010-002/162 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0090118 Credited 31/03/2022   10 Dhakati Debbarma(Wife) TR-01-003-010-003/103 ST Wandalung P P 2 190 380 0 0 380 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0090118 Credited 31/03/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 20