Muster Roll No. : 9977	Date From : 11/01/2021    Date To : 20/01/2021	Sanction No. : 3001003/2020-2021/69867/AS    Sanction Date : 08/12/2020
Work Code : 3001003010/LD/9422530110	Work Name : Development of waste land at the land of Runal debbarma s/o- Devendra debbarma (3001003010/LD/9422530110)

Measurement Book Detail

MB NO.  10        Page NO.  102

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 Denjel Debbarma(Son) TR-01-003-010-005/7 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910       3001003WL059762 Credited 25/01/2021   2 Rebeka Debbarma(Self) TR-01-003-010-004/112 ST Kusum Chow. Para P P P P P P P P P X 9 191 1719 0 0 1719 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059762 Credited 25/01/2021   3 Sanju Debbarma(Self) TR-01-003-010-005/136 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059762 Credited 25/01/2021   4 Chiranjit Debbarma(Son) TR-01-003-010-005/57 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL059762 Credited 27/01/2021   5 Kaylan Debbarma(Self) TR-01-003-010-005/73 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL059762 Credited 25/01/2021   6 Niru Bala Debbarma (Daughter) TR-01-003-010-005/92 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL059762 Credited 25/01/2021   7 Sumati Debbarma(Daughter-in-Law) TR-01-003-010-005/141 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL059762 Credited 25/01/2021   8 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL059762 Credited 27/01/2021   9 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL059762 Credited 27/01/2021   10 Subudh Debbarma(Self) TR-01-003-010-005/86 ST Sonachari P P P P P P P P P P 10 191 1910 0 0 1910 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL059762 Credited 25/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18909 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18909 Average Per labour 1890.9

Total man days : 99