Muster Roll No. : 9531	Date From : 17/12/2020    Date To : 26/12/2020	Sanction No. : 3001003/2020-2021/68745/AS    Sanction Date : 08/12/2020
Work Code : 3001003007/LD/9422532378	Work Name : Development of waste land at the land of Dipankar d/b s/o-Jogendra d/b under pachim belcharra ADC (3001003007/LD/9422532378)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Tapas debbarma(Son) TR-01-003-007-005/85 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800       3001003WL054320 Credited 02/01/2021   2 Manoranjan Debbarma(Self) TR-01-003-007-005/34 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL054320 Credited 02/01/2021   3 Smt Gita Debbarma(Self) TR-01-003-007-004/148 ST Radhanagar P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL054320 Credited 02/01/2021   4 Karnamoy Debbarma(Self) TR-01-003-007-005/167 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL054320 Credited 02/01/2021   5 Baisali Debbarma(Self) TR-01-003-007-005/205 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL054320 Credited 02/01/2021   6 Rupeswari Debbarma(Daughter-in-Law) TR-01-003-007-005/34 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL054320 Credited 02/01/2021   7 Bani Brata Debbarma.(Husband) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL054320 Credited 02/01/2021   8 Runald Debbarma(Husband) TR-01-003-007-005/205 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL054320 Credited 02/01/2021   9 Phelu Debbarma(Wife) TR-01-003-007-005/24 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL054320 Credited 02/01/2021   10 Anuragi Debbarma(Wife) TR-01-003-007-005/167 ST Dhalajaibasti P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL054320 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 100