Muster Roll No. : 2523	Date From : 13/06/2021    Date To : 17/06/2021	Sanction No. : 3001003/2021-2022/28214/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565646	Work Name : Development of waste land at the land of Bikram debbarma s/olet-Lalu debbarma (3001003010/LD/9422565646)

Measurement Book Detail

MB NO.  10        Page NO.  62

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 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 Renaljit Debbarma(Self) TR-01-003-010-002/167 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009335 Credited 25/06/2021   2 Jashpal Debbarma(Self) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   3 Jitendra Debbarma(Self) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   4 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   5 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009335 Credited 25/06/2021   6 Barnali Debbarma(Wife) TR-01-003-010-002/93 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   7 Tanuja debbarma(Sister) TR-01-003-010-002/94 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   8 Ahila Debbarma(Wife) TR-01-003-010-002/96 ST Ramdayal Thakur A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335   9 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   10 Firoj Debbarma(Self) TR-01-003-010-002/175 ST Ramdayal Thakur P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009335 Credited 25/06/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8955 Average Per labour 895.5

Total man days : 45