Muster Roll No. : 3066	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 3001003/2021-2022/31162/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566183	Work Name : Development of waste land at the land of santi debbarma w/o-Sandi debbarma (3001003010/LD/9422566183)

Measurement Book Detail

MB NO.  10        Page NO.  90

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 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 Bibhashini Debbarma(Self) TR-01-003-010-003/100 ST Wandalung A P P A A 2 180 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011423 Credited 07/07/2021   2 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011423 Credited 08/07/2021   3 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL011423 Credited 07/07/2021   4 Nibedita debbarma(Sister) TR-01-003-010-003/106 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   5 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   6 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   7 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P P P A A 3 180 540 0 0 540 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   8 Kanan debbarma(Wife) TR-01-003-010-002/146 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011423 Credited 07/07/2021   9 Maharani debbarma(Wife) TR-01-003-010-002/147 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   10 Milanti debbarma(Wife) TR-01-003-010-002/162 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL011423 Credited 08/07/2021   Daily Attendence 9 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 45