Muster Roll No. : 11538	Date From : 04/03/2021    Date To : 13/03/2021	Sanction No. : 3001003/2020-2021/6980/AS    Sanction Date : 02/03/2021
Work Code : 3001003010/LD/9422543567	Work Name : Development of wasteland at the land of Gitarani debbarma w/o- Anil debbarma (3001003010/LD/9422543567)

Measurement Book Detail

MB NO.  10        Page NO.  200

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 8 9 10 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 Bijesh Debbarma(Self) TR-01-003-010-005/124 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 29/03/2021   2 Surajit Debbarma(Self) TR-01-003-010-005/129 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 29/03/2021   3 Priya Rani Debbarma(Wife) TR-01-003-010-005/131 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 29/03/2021   4 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 31/03/2021   5 Anita Debbarma(Wife) TR-01-003-010-005/134 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 31/03/2021   6 Barun Debbarma(Brother) TR-01-003-010-005/55 ST Sonachari P P P P P P P P P A 9 195 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL069720 Credited 31/03/2021   7 Kranti debbarm(Son) TR-01-003-010-005/132 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL069720 Credited 29/03/2021   8 Kumari Debbarma(Wife) TR-01-003-010-005/54 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL069720 Credited 31/03/2021   9 BINOY DEBBRMA(Brother) TR-01-003-010-005/123 ST Sonachari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069720 Credited 29/03/2021   10 Biralata Debbarma(Wife) TR-01-003-010-004/18 ST Kusum Chow. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL069720 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 1930.5

Total man days : 99