Muster Roll No. : 4964	Date From : 22/08/2021    Date To : 26/08/2021	Sanction No. : 3001003/2021-2022/41532/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570607	Work Name : Development of wasteland at the land of Ajit debbarma s/o- Surendra debbarma (3001003010/LD/9422570607)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 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 Terendra Debbarma(Self) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   2 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   3 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   4 Swapan Debbarma(Self) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021088 Credited 02/09/2021   5 Samarendra Debbarma(Self) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021088 Credited 02/09/2021   6 Samir Debbarma(Self) TR-01-003-010-002/181 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021088 Credited 02/09/2021   7 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021088 Credited 02/09/2021   8 Rabindra Debbarma(Self) TR-01-003-010-002/28 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021088 Credited 02/09/2021   9 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL021088 Credited 02/09/2021   10 Rajakumar Debbarma(Self) TR-01-003-010-002/26 ST Ramdayal Thakur P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL021088 Credited 02/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 915

Total man days : 50