Muster Roll No. : 11150	Date From : 20/02/2021    Date To : 01/03/2021	Sanction No. : 3001003/2020-2021/2564/AS    Sanction Date : 21/01/2021
Work Code : 3001003010/LD/9422533069	Work Name : Development of waste land at the land of Samir debbarmalet- Chandramani debbarma (3001003010/LD/9422533069)

Measurement Book Detail

MB NO.  10        Page NO.  155

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 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067352 Credited 11/03/2021   2 Atul Debbarma(Son) TR-01-003-010-002/97 ST Ramdayal Thakur P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL067352 Credited 10/03/2021   3 Sumita debbarma(Wife) TR-01-003-010-002/43 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067352 Credited 10/03/2021   4 Pandab Debbarma(Son) TR-01-003-010-002/85 ST Ramdayal Thakur P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067352 Credited 10/03/2021   5 Amulya Debbarma(Self) TR-01-003-010-002/86 ST Ramdayal Thakur P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067352 Credited 10/03/2021   6 Sima Debbarma(Daughter-in-Law) TR-01-003-010-002/87 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067352 Credited 10/03/2021   7 Pankaj Debbarma(Son) TR-01-003-010-002/96 ST Ramdayal Thakur P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL067352 Credited 10/03/2021   8 Pushpa Rani Debbarma(Wife) TR-01-003-010-002/41 ST Ramdayal Thakur P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL067352 Credited 10/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1750

Total man days : 70