Muster Roll No. : 4700	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 3001003/2020-2021/44187/AS    Sanction Date : 13/08/2020
Work Code : 3001003008/RC/9422477388	Work Name : Formation of new katcha road from Debendra D/Barma house to Pulin D/Barma house.Under Paglabari ADC (3001003008/RC/9422477388)

Measurement Book Detail

MB NO.  8        Page NO.  373

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 Balendra Debbarma(Self) TR-01-003-008-004/30 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   2 Sachindra Debbarma(Self) TR-01-003-008-004/31 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   3 Naresh Debbarma(Self) TR-01-003-008-004/32 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 04/09/2020   4 Sudhir Debbarma(Son) TR-01-003-008-004/34 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 04/09/2020   5 Madhusudhan Debbarma(Self) TR-01-003-008-004/36 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   6 Gitarani Debbarma(Wife) TR-01-003-008-004/38 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   7 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   8 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   9 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027416 Credited 03/09/2020   10 Nayanswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P P P P P P P 10 183 1830 0 0 1830 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL027416 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 1830

Total man days : 100