Muster Roll No. : 2588	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 3001003/2021-2022/28141/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565855	Work Name : Development of waste land at the land of Ajit debbarma s/o-let -Pitamohan debbarma (3001003010/LD/9422565855)

Measurement Book Detail

MB NO.  10        Page NO.  65

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 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009316 Credited 25/06/2021   2 Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009316 Credited 25/06/2021   3 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009316 Credited 25/06/2021   4 Runita Debbarma(Wife) TR-01-003-010-005/126 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009316 Credited 25/06/2021   5 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009316 Credited 25/06/2021   6 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL009316 Credited 25/06/2021   7 Pritam debbarma(Son) TR-01-003-010-005/131 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009316 Credited 25/06/2021   8 Arjun debbarma(Husband) TR-01-003-010-005/127 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009316 Credited 25/06/2021   9 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009316 Credited 25/06/2021   10 Sulaxna debbarma(Wife) TR-01-003-010-005/112 ST Sonachari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009316 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70