Muster Roll No. : 10869	Date From : 24/01/2022    Date To : 02/02/2022	Sanction No. : 3001003/2021-2022/71074/AS    Sanction Date : 30/11/2021
Work Code : 3001003010/LD/9422585352	Work Name : Dev. of wasteland for Agri purpose at the land of Ranjit D/B S/o-KunjuKumar D/B (3001003010/LD/9422585352)

Measurement Book Detail

MB NO.  010        Page NO.  321

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 Bidhya Rani Debbarma(Wife) TR-01-003-010-003/102 ST Wandalung P P P P P P P P A A 8 178 1424 0 0 1424 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 08/02/2022   2 Laxmi Kanta Debbarma(Self) TR-01-003-010-003/105 ST Wandalung P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 08/02/2022   3 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P X X X X X X X 3 178 534 0 0 534 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 08/02/2022   4 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P P P P A 9 178 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 08/02/2022   5 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P P P P A 9 178 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 08/02/2022   6 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P P P P A 9 178 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0060713 Credited 11/02/2022   7 Bimala Debbarma(Wife) TR-01-003-010-003/168 ST Wandalung P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001003WL0060713 Credited 08/02/2022   8 Sanjit Debbarma(Self) TR-01-003-010-003/1 ST Wandalung P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060713 Credited 08/02/2022   9 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060713 Credited 08/02/2022   10 Sumitra Debbarma(Wife) TR-01-003-010-003/11 ST Wandalung P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0060713 Credited 08/02/2022   Daily Attendence 10 10 10 9 9 9 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14062 Amount Paid Other 1602

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

Total Cash payment(In Rs.) Cash 15664 Average Per labour 1566.4

Total man days : 88