Muster Roll No. : 11959	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 3001003/2021-2022/71073/AS    Sanction Date : 30/11/2021
Work Code : 3001003010/LD/9422584263	Work Name : Dev. of wasteland for Agri purpose at the land of BituRanjan Debbarma S/o- Lt. Sachindra Debbarma (3001003010/LD/9422584263)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   2 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   3 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   4 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   5 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   6 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   7 Sandhi Debbarma(Self) TR-01-003-010-001/50 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0079529 Credited 11/03/2022   8 Rasahari Debbarma(Self) TR-01-003-010-001/51 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 UCO BANK KALYANPUR UCBA0000934 3001003WL0079529 Credited 11/03/2022   9 Lata Debbarma(Self) TR-01-003-010-001/183 ST Muprebari P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0079529 Credited 11/03/2022   10 Dhani Charan Debbarma(Self) TR-01-003-010-001/48 ST Muprebari P P P P P P A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL0079529 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67