Muster Roll No. : 3071	Date From : 28/06/2021    Date To : 07/07/2021	Sanction No. : 3001003/2020-2021/3152/AS    Sanction Date : 27/01/2021
Work Code : 3001003008/WC/9010311162	Work Name : Const. of new Farm Pond at the land of Sri Subodh D/B,S/O-Harendra D/B.Under Paglabari ADC Village (3001003008/WC/9010311162)

Measurement Book Detail

MB NO.  8        Page NO.  33

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 Sanjib Debbarma(Self) TR-01-003-008-004/71 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012626 Credited 17/07/2021   2 Padma Debbarma(Self) TR-01-003-008-004/82 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012626 Credited 16/07/2021   3 Samarjit Debbarma(Son) TR-01-003-008-004/95 ST Gairingbari P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012626 Credited 16/07/2021   4 Anamika Das(Daughter-in-Law) TR-01-003-008-004/95 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001003WL012626 Credited 16/07/2021   5 Alak kishore Debbarma(Self) TR-01-003-008-005/48 OTHER Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL012626 Credited 16/07/2021   6 Mangalpradbha Debbarma(Wife) TR-01-003-008-004/93 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL012626 Credited 16/07/2021   7 Manoj Kr.Debbarma(Brother) TR-01-003-008-004/81 ST Gairingbari P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012626 Credited 16/07/2021   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1857.1428

Total man days : 65