Muster Roll No. : 3945	Date From : 18/07/2021    Date To : 26/07/2021	Sanction No. : 3001003/2021-2022/31164/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566184	Work Name : Development of waste land at the land of Usharanjan debbarma S/o- Suresh debbarma (3001003010/LD/9422566184)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015768 Credited 31/07/2021   2 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015768 Credited 31/07/2021   3 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015768   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015768 Credited 31/07/2021   5 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL015768 Credited 31/07/2021   6 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL015768 Credited 31/07/2021   7 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015768 Credited 31/07/2021   8 Sanjit Debbarma(Self) TR-01-003-010-003/168 ST Wandalung A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL015768   9 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015768 Credited 31/07/2021   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P 9 189 1701 0 0 1701 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL015768 Credited 31/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11907 Amount Paid Other 1701

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1360.8

Total man days : 72