Muster Roll No. : 6033	Date From : 19/09/2020    Date To : 28/09/2020	Sanction No. : 3001003/2020-2021/48772/AS    Sanction Date : 29/08/2020
Work Code : 3001003008/DP/9422444204	Work Name : Ex.of rubber water recharge Pits at the land of Sri Ripan D/Barma S/O-Lt.Ashwini D/Barma.Under Pagla (3001003008/DP/9422444204)

Measurement Book Detail

MB NO.  8        Page NO.  491

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 Subhas Debbarma(Self) TR-01-003-008-003/65 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035094 Credited 01/10/2020   2 Mahamani Debbarma(Self) TR-01-003-008-003/70 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035094 Credited 01/10/2020   3 Jarna Debbarma(Wife) TR-01-003-008-003/158 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL035094 Credited 30/09/2020   4 Prabhati Debbarma(Wife) TR-01-003-008-003/156 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 INDIAN BANK Chebri IDIB000C563 3001003WL035094 Credited 30/09/2020   5 Runu Mala Debbarma(Self) TR-01-003-008-003/217 ST Chankhala P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL035094 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1850

Total man days : 50