Muster Roll No. : 11667	Date From : 09/03/2021    Date To : 13/03/2021	Sanction No. : 3001003/2020-2021/53005/AS    Sanction Date : 16/09/2020
Work Code : 3001003010/LD/9422524841	Work Name : Development of waste land at the land of pramod debbarma s/o-Brajakumar debbarma (3001003010/LD/9422524841)

Measurement Book Detail

MB NO.  10        Page NO.  190

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 Rekha Rani Debbarma(Daughter) TR-01-003-010-005/100 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068807 Credited 29/03/2021   2 Bakul Debbarma(Self) TR-01-003-010-005/108 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068807 Credited 30/03/2021   3 Josheph Munda(Self) TR-01-003-010-005/116 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068807 Credited 30/03/2021   4 Jatindra Debbarma(Self) TR-01-003-010-005/118 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068807 Credited 30/03/2021   5 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P 5 199 995 0 0 995 UCO BANK KALYANPUR UCBA0000934 3001003WL068807 Credited 29/03/2021   6 Rina debbarma(Wife) TR-01-003-010-005/119 ST Sonachari P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL068807 Credited 29/03/2021   7 Rajkanya Debbarma(Wife) TR-01-003-010-005/121 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL068807 Credited 29/03/2021   8 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL068807 Credited 29/03/2021   9 Kaylan Jit Debbarma(Self) TR-01-003-010-005/11 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068807 Credited 29/03/2021   10 Sulekha Debbarma(Wife) TR-01-003-010-005/101 ST Sonachari P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL068807 Credited 29/03/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9950 Average Per labour 995

Total man days : 50