Muster Roll No. : 5287	Date From : 27/08/2021    Date To : 05/09/2021	Sanction No. : 3001003/2021-2022/41004/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570587	Work Name : Development of wasteland at the land of Shyamal debbarma let - Takharai debbarma (3001003010/LD/9422570587)

Measurement Book Detail

MB NO.  10        Page NO.  213

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022862 Credited 09/09/2021   2 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022862 Credited 09/09/2021   3 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P P P A 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022862 Credited 09/09/2021   4 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P P P A 9 174 1566 0 0 1566 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL022862 Credited 09/09/2021   5 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 UCO BANK KALYANPUR UCBA0000934 3001003WL022862 Credited 09/09/2021   6 Dipali debbarma(Wife) TR-01-003-010-005/3 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL022862 Credited 09/09/2021   7 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022862 Credited 09/09/2021   8 Bishu Kumar Debbarma(Self) TR-01-003-010-005/26 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022862 Credited 09/09/2021   9 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P P P A 9 174 1566 0 0 1566 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022862 Credited 09/09/2021   10 Debi Rani debbarma(Wife) TR-01-003-010-005/38 ST Sonachari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL022862 Credited 09/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16878 Average Per labour 1687.8

Total man days : 97