Muster Roll No. : 8560	Date From : 12/11/2020    Date To : 21/11/2020	Sanction No. : 3001003/2020-2021/55475/AS    Sanction Date : 23/09/2020
Work Code : 3001003011/DP/9422445403	Work Name : Rubber Bagan richargin pits at the land of Girendra d/b s/o Prasana d/b Under Rasaraj Nagar adc vill (3001003011/DP/9422445403)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sumita Debbarma(Wife) TR-01-003-011-002/124 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL048383 Credited 02/12/2020   2 Prabhat Debbarma(Self) TR-01-003-011-002/93 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL048383 Credited 02/12/2020   3 Rajesh Debbarma(Son) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P P X 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048383 Credited 02/12/2020   4 Ratendra Debbarma(Self) TR-01-003-011-002/130 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048383 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 1891.5

Total man days : 39