Muster Roll No. : 1598	Date From : 26/05/2021    Date To : 03/06/2021	Sanction No. : 3001003/2020-2021/6981/AS    Sanction Date : 02/03/2021
Work Code : 3001003010/LD/9422543569	Work Name : Development of wasteland at the land of Madhan debbarma s/o- Mahendra debbarma (3001003010/LD/9422543569)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 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 Denjel Debbarma(Son) TR-01-003-010-005/7 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800       3001003WL006182 Credited 09/06/2021   2 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   3 Chiranjit Debbarma(Son) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006182 Credited 10/06/2021   4 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL006182 Credited 10/06/2021   5 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   6 Hemalata Debbarma(Wife) TR-01-003-010-005/67 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   7 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   8 Anjana Debbarma(Self) TR-01-003-010-005/60 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   9 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006182 Credited 10/06/2021   10 Subini debbarma(Wife) TR-01-003-010-005/63 ST Sonachari P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL006182 Credited 09/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90