Muster Roll No. : 8736	Date From : 17/11/2020    Date To : 21/11/2020	Sanction No. : 3001003/2020-2021/39634/AS    Sanction Date : 23/07/2020
Work Code : 3001003014/LD/9422514542	Work Name : Development waste land of Dhanpati d/b w/o Gunamoni d/b (3001003014/LD/9422514542)

Measurement Book Detail

MB NO.  02        Page NO.  95

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 Prasenjit Debbarma(Son) TR-01-003-014-003/190 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   2 Ashutosh Debbarma(Self) TR-01-003-014-003/127 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   3 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   4 Bikram Debbarma(Self) TR-01-003-014-003/152 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   5 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   6 Bibhash Debbarma(Self) TR-01-003-014-003/18 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   7 Tamana Debbarma(Wife) TR-01-003-014-003/181 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049318 Credited 02/01/2021   8 Sudip Debbarma(Self) TR-01-003-014-003/188 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL049318 Credited 02/01/2021   9 Askar Debbarma(Self) TR-01-003-014-003/196 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049318 Credited 02/01/2021   10 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL049318 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50