Muster Roll No. : 12947	Date From : 12/03/2022    Date To : 20/03/2022	Sanction No. : 3001003/2021-2022/71077/AS    Sanction Date : 30/11/2021
Work Code : 3001003010/LD/9422585349	Work Name : Dev. of wasteland at the land of Bibhas D/B S/o-Harendra D/B (3001003010/LD/9422585349)

Measurement Book Detail

MB NO.  010        Page NO.  234

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 Gita Rani Debbarma(Wife) TR-01-003-010-002/44 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093066 Credited 04/04/2022   2 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093066 Credited 04/04/2022   3 Rustam Debbarma(Son) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093066 Credited 04/04/2022   4 Jashpal Debbarma(Self) TR-01-003-010-002/84 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   5 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   6 Pratap Debbarma(Son) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   7 Ranjan Debbarma(Self) TR-01-003-010-002/99 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   8 Sumita debbarma(Wife) TR-01-003-010-002/43 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   9 Dharendra Debbarma(Self) TR-01-003-010-002/32 ST Ramdayal Thakur P P P P P P P P P 9 126 1134 0 0 1134 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093066 Credited 03/04/2022   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10206 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10206 Average Per labour 1134

Total man days : 81