Muster Roll No. : 6466	Date From : 19/09/2021    Date To : 26/09/2021	Sanction No. : 3001003/2021-2022/55614/AS    Sanction Date : 07/09/2021
Work Code : 3001003010/LD/9422578212	Work Name : Dev. of wasteland for Agri purpose at the land of Samir D/B S/o-Malendra D/B (3001003010/LD/9422578212)

Measurement Book Detail

MB NO.  010        Page NO.  124

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 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 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027532 Credited 21/10/2021   2 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027532 Credited 22/10/2021   3 Kartik Debbarma(Son) TR-01-003-010-001/78 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027532 Credited 22/10/2021   4 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027532 Credited 22/10/2021   5 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027532 Credited 21/10/2021   6 Sailendra Debbarma(Self) TR-01-003-010-001/70 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 INDIAN BANK Chebri IDIB000C563 3001003WL027532 Credited 21/10/2021   7 Pushpa Rani Debbarma(Wife) TR-01-003-010-001/71 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 INDIAN BANK Chebri IDIB000C563 3001003WL027532 Credited 22/10/2021   8 Hirendra Debbarma(Self) TR-01-003-010-001/72 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL027532 Credited 22/10/2021   9 Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027532 Credited 22/10/2021   10 Milan Debbarma(Wife) TR-01-003-010-001/85 ST Muprebari P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL027532 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15440 Average Per labour 1544

Total man days : 80