Muster Roll No. : 4448	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 3001003/2021-2022/28134/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565300	Work Name : Development of waste land at land of Pranjit debbarma s/o- Nagendra debbarma (3001003010/LD/9422565300)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018621 Credited 18/08/2021   2 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018621 Credited 18/08/2021   3 Junu Debbarma(Self) TR-01-003-010-005/120 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018621 Credited 18/08/2021   4 Mandi Debbarma(Self) TR-01-003-010-005/14 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL018621 Credited 18/08/2021   5 Ranjan Mala Debbarma(Self) TR-01-003-010-005/143 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL018621 Credited 18/08/2021   6 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 UCO BANK KALYANPUR UCBA0000934 3001003WL018621 Credited 18/08/2021   7 Mousami Debbarma(Wife) TR-01-003-010-005/133 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 UCO BANK KALYANPUR UCBA0000934 3001003WL018621 Credited 18/08/2021   8 Rina debbarma(Wife) TR-01-003-010-005/119 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL018621 Credited 18/08/2021   9 Rajkanya Debbarma(Wife) TR-01-003-010-005/121 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL018621 Credited 19/08/2021   10 ShaijakDebbarma(Son) TR-01-003-010-005/130 ST Sonachari P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL018621 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70