Muster Roll No. : 1637	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001003/2020-2021/8420/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422495038	Work Name : Development of waste land near the land of Sri Upendra D/Barma S/O-Manindra D/Barma Under Paglabari (3001003008/LD/9422495038)

Measurement Book Detail

MB NO.  8        Page NO.  163

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 Padma Mohan Debbarma(Self) TR-01-003-008-001/34 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   2 Baijayanti Debbarma(Wife) TR-01-003-008-001/35 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   3 Umesh Debbarma(Self) TR-01-003-008-001/36 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   4 Jagadish Debbarma(Self) TR-01-003-008-001/37 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   5 Khagendra Debbarma(Self) TR-01-003-008-001/38 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   6 Mangarai Debbarma(Self) TR-01-003-008-001/4 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   7 Padma Kumar Debbarma(Self) TR-01-003-008-001/5 ST Naloungbari P P P P P 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008920 Credited 11/06/2020   8 Marjit Debbarma(Son) TR-01-003-008-001/6 ST Naloungbari P P P P P 5 178 890 0 0 890 UCO BANK KALYANPUR UCBA0000934 3001003WL008920 Credited 11/06/2020   9 Nitujen Debbarma(Self) TR-01-003-008-001/7-A ST Naloungbari P P P P P 5 178 890 0 0 890 CENTRAL BANK OF INDIA Barkathal CBIN0284384 3001003WL008920 Credited 11/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8010 Average Per labour 890

Total man days : 45