Muster Roll No. : 12540	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 3001003/2021-2022/41565/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570719	Work Name : Development of wasteland at the land of Samir debbarma let- Narendra debbarma (3001003010/LD/9422570719)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086547 Credited 15/03/2022   2 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086547 Credited 15/03/2022   3 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086547 Credited 15/03/2022   4 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086547 Credited 15/03/2022   5 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086547 Credited 15/03/2022   6 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0086547 Credited 15/03/2022   7 Sumati Debbarma(Daughter-in-Law) TR-01-003-010-005/141 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0086547 Credited 15/03/2022   8 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0086547 Credited 15/03/2022   9 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0086547 Credited 15/03/2022   10 Pritam debbarma(Son) TR-01-003-010-005/131 ST Sonachari B P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0086547 Credited 15/03/2022   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50