Muster Roll No. : 7817	Date From : 25/11/2021    Date To : 29/11/2021	Sanction No. : 3001003/2021-2022/53966/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576294	Work Name : Dev. of wasteland for Agri purpose at the land of DhanPati Debbarma S/O- Kusom Debbarma (3001003010/LD/9422576294)

Measurement Book Detail

MB NO.  010        Page NO.  89

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 Satish Debbarma(Self) TR-01-003-010-002/48 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038401 Credited 06/12/2021   2 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0038401 Credited 05/12/2021   3 Dipu Ranjan Debbarma(Son) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   4 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   5 Rajendra Debbarma(Self) TR-01-003-010-002/77 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   6 Kulendra Debbarma (Son) TR-01-003-010-002/78 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   7 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   8 Parendra Debbarma (Son) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0038401 Credited 05/12/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 1010

Total man days : 40