Muster Roll No. : 1186	Date From : 06/05/2020    Date To : 07/05/2020	Sanction No. : 3001003/2020-2021/8409/AS    Sanction Date : 23/04/2020
Work Code : 3001003008/LD/9422495099	Work Name : Development of waste land near the land of Sri Swapan D/B,S/O-Lt.Bimal D/Barma Under Paglabari ADC V (3001003008/LD/9422495099)

Measurement Book Detail

MB NO.  8        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabindra Debbarma(Self) TR-01-003-008-004/94 ST Gairingbari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001339 Credited 13/05/2020   2 Maniklal Debbarma(Self) TR-01-003-008-004/97 ST Gairingbari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001339 Credited 12/05/2020   3 Abalyakanya Debbarma(Self) TR-01-003-008-004/98 ST Gairingbari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001339 Credited 12/05/2020   4 Sudhan Debbarma(Self) TR-01-003-008-004/99 ST Gairingbari P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001339 Credited 12/05/2020   5 Sahika Debbarma(Daughter) TR-01-003-008-004/96 ST Gairingbari P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001339 Credited 12/05/2020   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 344

Total man days : 10