Muster Roll No. : 8047	Date From : 05/11/2020    Date To : 10/11/2020	Sanction No. : 3001003/2020-2021/59473/AS    Sanction Date : 08/10/2020
Work Code : 3001003009/IC/9422426596	Work Name : Const of katcha channel Purba Radhanagar Gajendra land via Banu d/b house Under Purba Belcha (3001003009/IC/9422426596)

Measurement Book Detail

MB NO.  01        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 6 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 Swapna Debbarma(Wife) TR-01-003-009-004/15 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   2 Ashatosh Debbarma(Son) TR-01-003-009-004/2 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   3 Ajit Urang(Son) TR-01-003-009-002/94 ST North Manaicherra P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   4 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   5 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   6 Taramohan Debbarma(Self) TR-01-003-009-004/12 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   7 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   8 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL047225 Credited 19/11/2020   9 Debsan deb barma(Son) TR-01-003-009-004/20 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL047225 Credited 19/11/2020   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL047225 Credited 19/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60