Muster Roll No. : 2577	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 3001003/2021-2022/25504/AS    Sanction Date : 27/05/2021
Work Code : 3001003010/LD/9422564662	Work Name : Leveling of wasteland for individual on th land of Lalita debbarmaw/o,let-Subendra debbarma (3001003010/LD/9422564662)

Measurement Book Detail

MB NO.  10        Page NO.  65

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   2 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   3 Shyamal Debbarma(Self) TR-01-003-010-005/31 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   4 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   5 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   6 Mangalsawri Debbarma(Wife) TR-01-003-010-005/37 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009358 Credited 25/06/2021   7 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 UCO BANK KALYANPUR UCBA0000934 3001003WL009358 Credited 25/06/2021   8 Kala Munda(Self) TR-01-003-010-005/40 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009358 Credited 25/06/2021   9 Sukumatam Debbarma(Wife) TR-01-003-010-005/39 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009358 Credited 25/06/2021   10 Debi Rani debbarma(Wife) TR-01-003-010-005/38 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009358 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70