Muster Roll No. : 3988	Date From : 19/07/2021    Date To : 24/07/2021	Sanction No. : 3001003/2021-2022/31166/AS    Sanction Date : 17/06/2021
Work Code : 3001003010/LD/9422566186	Work Name : Development of waste land at the land of Prabharani debbarma w/o-Rajkumar debbarma (3001003010/LD/9422566186)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Rajendra Debbarma(Self) TR-01-003-010-002/150 ST Ramdayal Thakur A A A A A X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661   2 Anita Debbarma(Wife) TR-01-003-010-002/105 ST Ramdayal Thakur A A A A A X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661   3 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661 Credited 31/07/2021   4 Belpati Debbarma(Self) TR-01-003-010-002/134 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661 Credited 31/07/2021   5 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661 Credited 31/07/2021   6 Samir Debbarma(Self) TR-01-003-010-002/165 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL015661 Credited 31/07/2021   7 Punnanjoy Debbarma(Self) TR-01-003-010-002/166 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017657 Credited 11/08/2021   8 Sohamala Debbarma(Wife) TR-01-003-010-002/168 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017657 Credited 11/08/2021   9 Firoje Debbarma(Self) TR-01-003-010-002/14 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017657 Credited 11/08/2021   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P X 5 188 940 0 0 940 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL017657 Credited 11/08/2021   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40