Muster Roll No. : 12935	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 3001003/2021-2022/7076/AS    Sanction Date : 04/03/2022
Work Code : 3001003010/LD/9422543160	Work Name : Leveling of wasteland for individuals on the land of Sudhanya debbarma s/o- Basanta debbarma (3001003010/LD/9422543160)

Measurement Book Detail

MB NO.  010        Page NO.  232

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 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 Binay Debbarma(Self) TR-01-003-010-001/71 ST Muprebari P P P P A A A 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 04/04/2022   2 Sona Laxmi Debbarma(Wife) TR-01-003-010-001/73 ST Muprebari P P P P A A A 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 04/04/2022   3 Ramcharan Debbarma(Self) TR-01-003-010-001/77 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 03/04/2022   4 Ranjit Debbarma(Self) TR-01-003-010-001/85 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 04/04/2022   5 Ajit Debbarma(Self) TR-01-003-010-001/87 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 04/04/2022   6 Rangani Debbarma(Wife) TR-01-003-010-001/88 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0093113 Credited 04/04/2022   7 Sunil Debbarma(Self) TR-01-003-010-001/89 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 UCO BANK KALYANPUR UCBA0000934 3001003WL0093113 Credited 04/04/2022   8 Prafullya Debbarma(Self) TR-01-003-010-001/84 ST Muprebari P P P P A A A 4 199 796 0 0 796 UCO BANK KALYANPUR UCBA0000934 3001003WL0093113 Credited 03/04/2022   9 Malendra Debbarma(Son) TR-01-003-010-001/90 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093113 Credited 04/04/2022   10 Anta Mani Debbarma(Self) TR-01-003-010-001/66 ST Muprebari P P P P P P A 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0093113 Credited 03/04/2022   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10746 Average Per labour 1074.6

Total man days : 54