Muster Roll No. : 11962	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 3001003/2021-2022/71073/AS    Sanction Date : 30/11/2021
Work Code : 3001003010/LD/9422584263	Work Name : Dev. of wasteland for Agri purpose at the land of BituRanjan Debbarma S/o- Lt. Sachindra Debbarma (3001003010/LD/9422584263)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   2 Suchitra Debbarma(Wife) TR-01-003-010-001/83 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   3 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   4 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   5 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   6 Sandhi Debbarma(Self) TR-01-003-010-001/93 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   7 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001003WL0079529 Credited 11/03/2022   8 Sumitra Debbarma(Self) TR-01-003-010-001/91 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0079529 Credited 11/03/2022   9 Padma Mohan Debbarma(Self) TR-01-003-010-001/92 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0079529 Credited 11/03/2022   10 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0079529 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 66