Muster Roll No. : 4533	Date From : 05/08/2021    Date To : 18/08/2021	Sanction No. : 3001003/2021-2022/40973/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570490	Work Name : Development of wasteland at the land of Manuranjan debbarma let- Surendra debbarma (3001003010/LD/9422570490)

Measurement Book Detail

MB NO.  10        Page NO.  98

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 11 12 13 14 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 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   2 Maha Mani Debbarma(Self) TR-01-003-010-001/21 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   3 Sukunti Debbarma(Self) TR-01-003-010-001/25 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   4 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   5 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   6 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019517 Credited 25/08/2021   7 Pijush Debbarma(Self) TR-01-003-010-001/181 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019517 Credited 25/08/2021   8 Raiba Laxmi Debbarma(Self) TR-01-003-010-001/182 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA KANCHANCHERRA SBIN0009128 3001003WL019517 Credited 25/08/2021   9 Sukunda Debbarma(Self) TR-01-003-010-001/32 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019517 Credited 25/08/2021   10 Mahamoni Dbbbarma(Self) TR-01-003-010-001/3 ST Muprebari P P P P P P P P P P P P P P 14 184 2576 0 0 2576 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019517 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 140