Muster Roll No. : 12543	Date From : 03/03/2022    Date To : 08/03/2022	Sanction No. : 3001003/2021-2022/41557/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422570718	Work Name : Development of wasteland at the land of Amaiya bala debbarma w/o-Sunil debbarma (3001003010/LD/9422570718)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 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 Anil Debbarma(Self) TR-01-003-010-001/130 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   2 Champalata Debbarma(Wife) TR-01-003-010-001/131 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   3 Jugendra Debbarma(Self) TR-01-003-010-001/132 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   4 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   5 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   6 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   7 Subhra Debbarma(Self) TR-01-003-010-001/57 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0086646 Credited 15/03/2022   8 Tinumika Debbarma(Self) TR-01-003-010-001/185 ST Muprebari B P P P P P 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001003WL0086646 Credited 15/03/2022   9 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari B P P P P P 5 190 950 0 0 950 INDIAN BANK Chebri IDIB000C563 3001003WL0086646 Credited 15/03/2022   10 Dinamala Debbarma(Wife) TR-01-003-010-001/134 ST Muprebari B P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL0086646 Credited 15/03/2022   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50