Muster Roll No. : 11574	Date From : 05/03/2021    Date To : 14/03/2021	Sanction No. : 3001003/2020-2021/69850/AS    Sanction Date : 08/12/2020
Work Code : 3001003010/LD/9422530115	Work Name : Development of waste land at the land of Birendra debbarma let- Laxmiram debbarma (3001003010/LD/9422530115)

Measurement Book Detail

MB NO.  10        Page NO.  171

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 Uday Debbarma(Son) TR-01-003-010-003/10 ST Wandalung P P P P P P P P X X 8 180 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 29/03/2021   2 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 29/03/2021   3 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 29/03/2021   4 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 29/03/2021   5 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 30/03/2021   6 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068842 Credited 29/03/2021   7 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068842 Credited 29/03/2021   8 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL068842 Credited 30/03/2021   9 Bishwa Kumar Debbarma(Self) TR-01-003-010-003/11 ST Wandalung P P P P P P P P X X 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068842 Credited 29/03/2021   10 Shyamal debbarma(Son) TR-01-003-010-002/144 ST Wandalung P P P P P P P P X X 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068842 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 94