Muster Roll No. : 2607	Date From : 14/06/2021    Date To : 18/06/2021	Sanction No. : 3001003/2021-2022/28130/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565872	Work Name : Development of waste land at the land of Pijush debbarma S/o-Karna debbarma (3001003010/LD/9422565872)

Measurement Book Detail

MB NO.  10        Page NO.  60

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 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   2 Sudhanya Debbarma(Son) TR-01-003-010-002/47 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   4 Swapan Debbarma(Self) TR-01-003-010-002/4 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   5 Surjya Kumar Debbarma(Self) TR-01-003-010-002/40 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   6 Biswajit Debbarma(Son) TR-01-003-010-002/39 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   7 Sankumar Debbarma(Son) TR-01-003-010-002/49 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   8 Paresh Debbarma(Self) TR-01-003-010-002/5 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   9 Balendra Debbarma(Self) TR-01-003-010-002/52 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   10 Sunumala Debbarma(Wife) TR-01-003-010-002/48 ST Ramdayal Thakur B P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7960 Average Per labour 796

Total man days : 40