Muster Roll No. : 11823	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 3001003/2021-2022/40975/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570491	Work Name : Development of wasteland at the land of Mohamani debbarma s/o- Mangalia debbarma (3001003010/LD/9422570491)

Measurement Book Detail

MB NO.  010        Page NO.  76

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 Amullya Debbarma(Self) TR-01-003-010-001/28 ST Muprebari P P P P P P P 7 199 1393 0 0 1393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0071941 Credited 27/02/2022   2 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P P 7 199 1393 0 0 1393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0071941 Credited 27/02/2022   3 Barun Debbarma(Self) TR-01-003-010-001/43 ST Muprebari P P P P P P P 7 199 1393 0 0 1393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0071941 Credited 27/02/2022   4 Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 ST Muprebari P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0071941 Credited 27/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5572 Average Per labour 1393

Total man days : 28