Muster Roll No. : 10617	Date From : 23/01/2022    Date To : 23/01/2022	Sanction No. : 3001003/2021-2022/40975/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570491	Work Name : Development of wasteland at the land of Mohamani debbarma s/o- Mangalia debbarma (3001003010/LD/9422570491)

Measurement Book Detail

MB NO.  010        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Birala Debbarma(Self) TR-01-003-010-001/140 ST Muprebari P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054572 Credited 02/02/2022   2 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054572 Credited 02/02/2022   3 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0054572 Credited 02/02/2022   4 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P 1 200 200 0 0 200 UCO BANK KALYANPUR UCBA0000934 3001003WL0054572 Credited 02/02/2022   5 Sushil Debbarma(Husband) TR-01-003-010-001/149 ST Muprebari P 1 200 200 0 0 200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL0054572 Credited 02/02/2022   6 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P 1 200 200 0 0 200 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL0054572 Credited 02/02/2022   7 Sailendra Debbarma(Son) TR-01-003-010-001/15 ST Muprebari P 1 200 200 0 0 200 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL0054572 Credited 02/02/2022   8 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0054572 Credited 02/02/2022   9 Brajendra Debbarma(Self) TR-01-003-010-001/155 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0054572 Credited 02/02/2022   10 Kajal Debbarma(Wife) TR-01-003-010-001/141 ST Muprebari P 1 200 200 0 0 200 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL0054572 Credited 02/02/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10