Muster Roll No. : 3882	Date From : 25/07/2020    Date To : 29/07/2020	Sanction No. : 3001003/2020-2021/36699/AS    Sanction Date : 07/07/2020
Work Code : 3001003008/LD/9422521266	Work Name : Development of waste land near the land of Sri Kwthar D/Barma S/O-Anil D/Barma.Under Paglabari ADC V (3001003008/LD/9422521266)

Measurement Book Detail

MB NO.  08        Page NO.  319

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 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 kwathar Debbarma(Son) TR-01-003-008-004/43 ST Gairingbari P P P X X 3 180 540 0 0 540       3001003WL020314 Credited 31/07/2020   2 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020314 Credited 31/07/2020   3 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020314 Credited 03/08/2020   4 Premananda Debbarma(Self) TR-01-003-008-004/6 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020314 Credited 31/07/2020   5 Baijanti Debbarma(Wife) TR-01-003-008-004/61 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020314 Credited 03/08/2020   6 Simarani Debbarma(Wife) TR-01-003-008-004/52 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020314 Credited 31/07/2020   7 Mangarai Debbarma(Wife) TR-01-003-008-004/56 ST Gairingbari P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL020314 Credited 31/07/2020   Daily Attendence 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 33