Muster Roll No. : 9809	Date From : 04/01/2021    Date To : 13/01/2021	Sanction No. : 3001003/2020-2021/69843/AS    Sanction Date : 08/12/2020
Work Code : 3001003010/LD/9422531337	Work Name : Development of waste land at the land of Sijak debbarma s/o- Sunil debbarma (3001003010/LD/9422531337)

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 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 Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 ST Sonachari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059216 Credited 27/01/2021   2 Jitu Debbarma(Son) TR-01-003-010-005/44 ST Sonachari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059216 Credited 25/01/2021   3 Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 ST Sonachari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059216 Credited 25/01/2021   4 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059216 Credited 27/01/2021   5 Pranjit debbarma(Son) TR-01-003-010-005/6 ST Sonachari P P P P P P P P P P 10 150 1500 0 0 1500 INDIAN BANK Chebri IDIB000C563 3001003WL059216 Credited 25/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 50