Muster Roll No. : 8519	Date From : 11/11/2020    Date To : 20/11/2020	Sanction No. : 3001003/2020-2021/61682/AS    Sanction Date : 04/11/2020
Work Code : 3001003010/LD/9422529313	Work Name : Development of waste land at the land at the land Deni debbarma s/o-parendra debbarma (3001003010/LD/9422529313)

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 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 04/01/2021   2 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 02/01/2021   3 Agunti Debbarma(Wife) TR-01-003-010-001/163 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 02/01/2021   4 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 04/01/2021   5 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 01/01/2021   6 Rikari debbarma(Daughter) TR-01-003-010-001/42 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 04/01/2021   7 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 02/01/2021   8 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049385 Credited 01/01/2021   9 Gitarani Debbarma(Wife) TR-01-003-010-001/129 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001003WL049385 Credited 02/01/2021   10 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN BANK Chebri IDIB000C563 3001003WL049385 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100