Muster Roll No. : 5751	Date From : 10/09/2021    Date To : 14/09/2021	Sanction No. : 3001003/2021-2022/41001/AS    Sanction Date : 14/07/2021
Work Code : 3001003010/LD/9422543132	Work Name : Leveling of wasteland for individuals on the land of Manuranjan debbarma s/o- Harikumar debbarma (3001003010/LD/9422543132)

Measurement Book Detail

MB NO.  010        Page NO.  343

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 Nirubala Debbarma(Wife) TR-01-003-010-001/168 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024451 Credited 23/09/2021   2 Hasimoyee Debbarma TR-01-003-010-001/181 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024451 Credited 23/09/2021   3 Manoranjan Debbarma(Self) TR-01-003-010-001/2 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024451 Credited 23/09/2021   4 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024451 Credited 23/09/2021   5 Sunil Debbarma(Self) TR-01-003-010-001/37 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL024451 Credited 23/09/2021   6 Sarajit Debbarma(Self) TR-01-003-010-001/148 ST Muprebari P P P P P 5 202 1010 0 0 1010 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL024451 Credited 23/09/2021   7 Rabindra Debbarma(Self) TR-01-003-010-001/56 OTHER Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL024451 Credited 23/09/2021   8 Surjamani Debbarma(Self) TR-01-003-010-001/20 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL024451 Credited 23/09/2021   9 Rupali Debbarma(Wife) TR-01-003-010-001/174 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024451 Credited 23/09/2021   10 Brajendra Debbarma(Self) TR-01-003-010-001/38 ST Muprebari P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL024451 Credited 23/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9090 Amount Paid Other 1010

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50