Muster Roll No. : 5711	Date From : 15/09/2021    Date To : 20/09/2021	Sanction No. : 3001003/2021-2022/41025/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570600	Work Name : Development of wasteland at the land of Balendra debbarma let- Bijoy debbarma (3001003010/LD/9422570600)

Measurement Book Detail

MB NO.  010        Page NO.  10

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 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 Sarajit Debbarma(Self) TR-01-003-010-003/31 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026372 Credited 29/09/2021   2 Rabindra Debbarma(Self) TR-01-003-010-003/34 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026372 Credited 29/09/2021   3 Keshab Debbarma(Self) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026372 Credited 29/09/2021   4 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026372 Credited 28/09/2021   5 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL026372 Credited 29/09/2021   6 Amarendra Debbarma(Self) TR-01-003-010-003/3 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026372 Credited 29/09/2021   7 Jarikanya Debbarma(Wife) TR-01-003-010-003/30 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026372 Credited 29/09/2021   8 Birkumar debbarma(Husband) TR-01-003-010-003/37 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026372 Credited 29/09/2021   9 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026372 Credited 29/09/2021   10 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL026372 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60