Muster Roll No. : 4525	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 3001003/2021-2022/41526/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422543141	Work Name : Leveling of wasteland for individuals on the land of Anil debbarma s/o- Surjamani debbarma (3001003010/LD/9422543141)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 Binay Debbarma(Self) TR-01-003-010-001/71 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   2 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   3 Hiramani Debbarma(Self) TR-01-003-010-001/74 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   4 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   5 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   6 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   7 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018606 Credited 18/08/2021   8 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 UCO BANK KALYANPUR UCBA0000934 3001003WL018606 Credited 18/08/2021   9 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018606 Credited 18/08/2021   10 Anta Mani Debbarma(Self) TR-01-003-010-001/66 ST Muprebari P P P P P P P 7 184 1288 0 0 1288 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018606 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70