Muster Roll No. : 2841	Date From : 19/06/2021    Date To : 19/06/2021	Sanction No. : 3001003/2021-2022/28130/AS    Sanction Date : 03/06/2021
Work Code : 3001003010/LD/9422565872	Work Name : Development of waste land at the land of Pijush debbarma S/o-Karna debbarma (3001003010/LD/9422565872)

Measurement Book Detail

MB NO.  10        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Manju rani Debbarma(Wife) TR-01-003-010-002/53 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   2 Mihir Debbarma(Self) TR-01-003-010-002/57 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009349 Credited 25/06/2021   3 Annalaxmi Debbarma(Wife) TR-01-003-010-002/60 ST Ramdayal Thakur P 1 199 199 0 0 199 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL009349 Credited 25/06/2021   4 Padma Kumar Debbarma(Self) TR-01-003-010-002/61 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   5 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   6 Kamala Debbarma(Self) TR-01-003-010-002/58 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   7 Ekaran Debbarma(Self) TR-01-003-010-002/59 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   8 Sonadan debbarma(Father) TR-01-003-010-002/54 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009349 Credited 25/06/2021   9 Amulya Debbarma(Self) TR-01-003-010-002/55 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009349 Credited 25/06/2021   10 Rakhal Debbarma(Self) TR-01-003-010-002/56 ST Ramdayal Thakur P 1 199 199 0 0 199 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009349 Credited 25/06/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1990 Average Per labour 199

Total man days : 10