Muster Roll No. : 13189	Date From : 17/03/2022    Date To : 22/03/2022	Sanction No. : 3001003/2021-2022/41565/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570719	Work Name : Development of wasteland at the land of Samir debbarma let- Narendra debbarma (3001003010/LD/9422570719)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 Pranjit Debbarma(Self) TR-01-003-010-005/135 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094135 Credited 03/04/2022   2 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094135 Credited 03/04/2022   3 Harendra Debbarma(Son) TR-01-003-010-005/141 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094135 Credited 04/04/2022   4 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0094135 Credited 03/04/2022   5 Madhan Debbarma(Self) TR-01-003-010-005/126 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0094135 Credited 03/04/2022   6 Pusparani debbarma(Wife) TR-01-003-010-005/47 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003WL0094135 Credited 03/04/2022   7 Indrani Debbarma(Wife) TR-01-003-010-005/49 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0094135 Credited 04/04/2022   8 Sanjib Debbarma(Self) TR-01-003-010-005/49 ST Sonachari P P P P P X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0094135 Credited 03/04/2022   9 Pritam debbarma(Son) TR-01-003-010-005/131 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094135 Credited 03/04/2022   10 Danjel Debbarma(Self) TR-01-003-010-005/151 ST Sonachari P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0094135 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59