Muster Roll No. : 7059	Date From : 30/09/2021    Date To : 07/10/2021	Sanction No. : 3001003/2021-2022/54021/AS    Sanction Date : 03/09/2021
Work Code : 3001003010/LD/9422576342	Work Name : Dev. of wasteland for Agri purpose at the land of Bipul D/B S/o -Naresh D/B (3001003010/LD/9422576342)

Measurement Book Detail

MB NO.  010        Page NO.  216

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 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 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 21/10/2021   2 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 21/10/2021   3 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 22/10/2021   4 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 21/10/2021   5 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 22/10/2021   6 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 21/10/2021   7 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL031993 Credited 22/10/2021   8 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL031993 Credited 22/10/2021   9 Subir Debbarma (Son) TR-01-003-010-003/19 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031993 Credited 22/10/2021   10 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P P P 8 182 1456 0 0 1456 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL031993 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13104 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 80