Muster Roll No. : 2906	Date From : 26/06/2020    Date To : 05/07/2020	Sanction No. : 1282-89    Sanction Date : 02/05/2020
Work Code : 3001003/DP/9422435085	Work Name : Creation & maintenance of 2020 River bank plantation over 2 KM at khirode nagar VC (3001003/DP/9422435085)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Smt. Jilurani Debbarma(Self) TR-01-003-006-004/69 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016025 Credited 13/07/2020   2 Jeshmin Debbarma(Wife) TR-01-003-006-004/72 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016025 Credited 13/07/2020   3 Anup Kr. Debbarma(Self) TR-01-003-006-004/9 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL016025 Credited 14/07/2020   4 Dipayan Debbarma(Son) TR-01-003-006-004/6 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL016025 Credited 13/07/2020   5 Jayaprada Debbarma(Self) TR-01-003-006-004/68 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016025 Credited 14/07/2020   6 Nira Debbarma(Daughter-in-Law) TR-01-003-006-004/76 ST Nagarsardarpara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL016025 Credited 13/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2050

Total man days : 60