Muster Roll No. : 8879	Date From : 20/11/2020    Date To : 24/11/2020	Sanction No. : 1010-17    Sanction Date : 30/04/2020
Work Code : 3001003/DP/9422435089	Work Name : maintenance of 2019 AR plantation over 5ha at Gayamani VC (3001003/DP/9422435089)

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 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 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048588 Credited 02/01/2021   2 PriyaTama Debbarma(Daughter) TR-01-003-005-002/5 OTHER Talakarai P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048588 Credited 02/01/2021   3 Anjali Debbarma(Wife) TR-01-003-005-004/59 ST Belfung P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048588 Credited 02/01/2021   4 Krishna Lakhi Debbarma(Wife) TR-01-003-005-004/81 ST Belfung P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048588 Credited 02/01/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3075 Amount Paid Other 1025

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 1025

Total man days : 20