Muster Roll No. : 1597	Date From : 26/05/2021    Date To : 03/06/2021	Sanction No. : 3001003/2020-2021/6981/AS    Sanction Date : 02/03/2021
Work Code : 3001003010/LD/9422543569	Work Name : Development of wasteland at the land of Madhan debbarma s/o- Mahendra debbarma (3001003010/LD/9422543569)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 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 Chiranjit Debbarma(Son) TR-01-003-010-005/133 ST Sonachari P P P P P P A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   2 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 09/06/2021   3 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 09/06/2021   4 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   5 Dilip Debbarma(Self) TR-01-003-010-005/51 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   6 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   7 Pusparani debbarma(Wife) TR-01-003-010-005/47 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL006182 Credited 09/06/2021   8 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   9 Kaba Debbarma(Wife) TR-01-003-010-005/56 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   10 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 87