Muster Roll No. : 6039	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 3001003/2021-2022/54725/AS    Sanction Date : 06/09/2021
Work Code : 3001003010/LD/9422576293	Work Name : Dev. of wasteland for Agri purpose at the land of Padmakumar Debbarma S/O- Radhamanik Debbarma (3001003010/LD/9422576293)

Measurement Book Detail

MB NO.  010        Page NO.  94

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 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 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026369 Credited 28/09/2021   2 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026369 Credited 29/09/2021   3 Ajit Debbarma(Self) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 UCO BANK KALYANPUR UCBA0000934 3001003WL026369 Credited 28/09/2021   4 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   5 Harendra Debbarma(Self) TR-01-003-010-002/27 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   6 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   7 Bina Debbarma(Wife) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   8 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL026369 Credited 29/09/2021   9 Tikendra Debbarma(Self) TR-01-003-010-002/29 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   10 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P P 7 210 1470 0 0 1470 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026369 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70