Muster Roll No. : 4159	Date From : 23/07/2021    Date To : 31/07/2021	Sanction No. : 3001003/2021-2022/39908/AS    Sanction Date : 12/07/2021
Work Code : 3001003010/LD/9422570480	Work Name : Development of wasteland at the land of Dengel debbarma s/o-Mnnindra debbarma (3001003010/LD/9422570480)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Denjel Debbarma(Son) TR-01-003-010-005/7 ST Sonachari A A A A A A A A A 0 0 0 0 0 0       3001003WL016787   2 Ritosh debbarma(Son) TR-01-003-010-005/76 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 UCO BANK KALYANPUR UCBA0000934 3001003WL016787 Credited 07/08/2021   3 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 07/08/2021   4 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016787 Credited 08/08/2021   5 Samar Shina(Husband) TR-01-003-010-005/60 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 07/08/2021   6 Prabhati Debbarma(Wife) TR-01-003-010-005/62 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 08/08/2021   7 Subini debbarma(Wife) TR-01-003-010-005/63 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 08/08/2021   8 Ranjana Debbarma (Wife) TR-01-003-010-005/74 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 08/08/2021   9 Hemalata Debbarma(Wife) TR-01-003-010-005/67 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 07/08/2021   10 Kamali Debbarma(Wife) TR-01-003-010-005/66 ST Sonachari P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016787 Credited 07/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 81