Muster Roll No. : 10532	Date From : 27/01/2021    Date To : 05/02/2021	Sanction No. : 3001003/2020-2021/70181/AS    Sanction Date : 10/12/2020
Work Code : 3001003010/LD/9422526402	Work Name : Develpoment of wasteland at the land of Parendra debbarma s/o- Srimoni debbarma (3001003010/LD/9422526402)

Measurement Book Detail

MB NO.  10        Page NO.  42

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 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL062915 Credited 09/02/2021   2 Bandana Debbarma(Wife) TR-01-003-010-003/32 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL062915 Credited 09/02/2021   3 Birendra Debbarma(Self) TR-01-003-010-003/35 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   4 Sahadeb Debbarma(Self) TR-01-003-010-003/29 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   5 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   6 Kanchan Mala Debbarma(Wife) TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   7 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   8 Sharmila Debbarma(Wife) TR-01-003-010-003/31 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   9 Belarani Debbarma(Wife) TR-01-003-010-003/35 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   10 Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 ST Wandalung P P P P P P P P P P 10 136 1360 0 0 1360 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL062915 Credited 09/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 100