Muster Roll No. : 10716	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : 3001003/2020-2021/2570/AS    Sanction Date : 21/01/2021
Work Code : 3001003010/LD/9422533070	Work Name : Development of waste land at the land of Bubaswari debbarma s/o- Baskar debbarma (3001003010/LD/9422533070)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   2 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   3 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   4 Dhirendra Debbarma(Self) TR-01-003-010-001/144 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   5 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   6 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 20/02/2021   7 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064045 Credited 19/02/2021   8 Gitarani Debbarma(Wife) TR-01-003-010-001/129 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001003WL064045 Credited 20/02/2021   9 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL064045 Credited 20/02/2021   10 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL064045 Credited 19/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100