Muster Roll No. : 2564	Date From : 14/06/2021    Date To : 19/06/2021	Sanction No. : 3001003/2021-2022/28181/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565294	Work Name : Development of waste land at the land ofBalendra debbarma s/o-Sashimohan debbarma (3001003010/LD/9422565294)

Measurement Book Detail

MB NO.  10        Page NO.  63

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 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 Jugendra Debbarma(Self) TR-01-003-010-001/132 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   2 Samir Debbarma(Son) TR-01-003-010-001/133 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   3 Reshmi Debbarma(Wife) TR-01-003-010-001/143 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   4 Dhirendra Debbarma(Self) TR-01-003-010-001/144 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   5 Agunti debbarma(Self) TR-01-003-010-001/167 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   6 Manuj Kumar Debbarma(Brother) TR-01-003-010-001/169 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   7 Kanyaswari jamatia(Self) TR-01-003-010-001/176 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   8 Ranimala Debbarma(Wife) TR-01-003-010-001/179 ST Muprebari P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009325 Credited 25/06/2021   9 Manindra debbarma(Self) TR-01-003-010-001/178 ST Muprebari P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL009325 Credited 25/06/2021   10 Sudhanya Debbarma(Self) TR-01-003-010-001/147 ST Muprebari P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Chebri IDIB000C563 3001003WL009325 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60