Muster Roll No. : 8732	Date From : 17/11/2020    Date To : 26/11/2020	Sanction No. : 3001003/2020-2021/61687/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529315	Work Name : Development of waste land at the land at the land Samar debbarma s/o- Bharat debbarma (3001003010/LD/9422529315)

Measurement Book Detail

MB NO.  10        Page NO.  42

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 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 01/01/2021   2 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 02/01/2021   3 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 04/01/2021   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 01/01/2021   5 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 01/01/2021   6 Rabindra Debbarma(Self) TR-01-003-010-003/46 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049383 Credited 01/01/2021   7 Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049383 Credited 01/01/2021   8 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049383 Credited 01/01/2021   9 Ajit debbarma(Brother) TR-01-003-010-002/162 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL049383 Credited 01/01/2021   10 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049383 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100