Muster Roll No. : 1191	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 3001003/2021-2022/21030/AS    Sanction Date : 13/05/2021
Work Code : 3001003010/LD/9422563158	Work Name : Leveling of waste land for individuals at the land of Dhanchandra debbarma let -Kusum debbarma (3001003010/LD/9422563158)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003525 Credited 31/05/2021   2 Parimala Debbarma(Wife) TR-01-003-010-002/36 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003525 Credited 31/05/2021   3 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003525 Credited 31/05/2021   4 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003525 Credited 31/05/2021   5 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003525 Credited 31/05/2021   6 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003525 Credited 31/05/2021   7 Amargyan Debbarma(Son) TR-01-003-010-002/46 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003525 Credited 01/06/2021   8 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003525 Credited 31/05/2021   9 Dhanachandra Debbarma(Self) TR-01-003-010-002/37 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL003525 Credited 01/06/2021   10 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL003525 Credited 31/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70