Muster Roll No. : 3329	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 3001003/2020-2021/24397/AS    Sanction Date : 29/05/2020
Work Code : 3001003011/LD/9422518009	Work Name : Qevelopment of waste land of kabita d/b w/o jantu d/b under rasaraj nagar adc village (3001003011/LD/9422518009)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 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 Manju Rani Debbarma(Wife) TR-01-003-011-003/52 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 INDIAN BANK Chebri IDIB000C563 3001003WL018253 Credited 21/07/2020   2 Nagendra Debbarama(Self) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 21/07/2020   3 Juman Debbarma(Son) TR-01-003-011-003/45 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 21/07/2020   4 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 21/07/2020   5 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 21/07/2020   6 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 21/07/2020   7 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL018253 Credited 22/07/2020   8 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL018253 Credited 21/07/2020   9 Anita Debbarma(Wife) TR-01-003-011-003/55 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018253 Credited 22/07/2020   10 Krishnaswari Debbarma(Wife) TR-01-003-011-003/51 ST Naba Talukdar Para P P P P A A A A 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL018253 Credited 22/07/2020   Daily Attendence 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40