Muster Roll No. : 8665	Date From : 18/11/2020    Date To : 27/11/2020	Sanction No. : 3001003/2020-2021/58384/AS    Sanction Date : 08/10/2020
Work Code : 3001003005/RC/9422478795	Work Name : formation of new road from the land of Salen D/b to the land of Malabika debbarma 800 mtrs at belfan (3001003005/RC/9422478795)

Measurement Book Detail

MB NO.  005        Page NO.  525

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 Unapati Debbarma(Wife) TR-01-003-005-003/112 ST Melkabari P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   2 Dhananjay Debbarma(Self) TR-01-003-005-004/1 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   3 Shishir Kr.Debbarma.(Self) TR-01-003-005-004/105 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   4 Gitarani Debbarma(Wife) TR-01-003-005-004/11 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   5 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   6 Champalaxmi Debbarma(Self) TR-01-003-005-004/113 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   7 Nikhil Debbarma(Self) TR-01-003-005-004/117 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   8 Jogal kishore Debbarma(Son) TR-01-003-005-004/118 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   9 Paresh Debbarma(Self) TR-01-003-005-004/12 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049152 Credited 02/12/2020   10 Anima Debbarma(Wife) TR-01-003-005-004/110 ST Belfung P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL049152 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100