Muster Roll No. : 10213	Date From : 09/08/2020    Date To : 18/08/2020	Sanction No. : 3001007/2020-2021/27810/AS    Sanction Date : 06/06/2020
Work Code : 3001007018/LD/9422516230	Work Name : Agri purpos Tilla Land Development on the land of Dhan Laxmi Debbarma W/o-Kali ch Debbarma W3 (3001007018/LD/9422516230)

Measurement Book Detail

MB NO.  8        Page NO.  26

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 Bidhu mani Debbarma(Self) TR-01-007-018-003/79 ST Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   2 Jitu Debbarma(Self) TR-01-007-018-003/84 SC Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   3 Dhanshwari Debbarma(Self) TR-01-007-018-003/85 SC Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   4 Prasenjit Debbarma(Self) TR-01-007-018-003/87 ST Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   5 Puspa Rani Debbarma(Wife) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   6 Swarnamala Debbarma(Wife) TR-01-007-018-003/86 ST Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   7 Dipika Debbarma(Self) TR-01-007-018-003/80 ST Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   8 Dilu Mala Debbarma(Self) TR-01-007-018-003/81 ST Senarai para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL024361   9 Mithun Debbarma(Self) TR-01-007-018-003/82 SC Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   10 Anjana Debbarma(Self) TR-01-007-018-003/83 SC Senarai para P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL024361 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 90