Muster Roll No. : 8854	Date From : 20/11/2020    Date To : 29/11/2020	Sanction No. : 3001003/2020-2021/58953/AS    Sanction Date : 01/10/2020
Work Code : 3001003008/LD/9422527672	Work Name : Development of waste land near the land of Sri Biplab D/Barma S/O-Lt.Manindra D/Barma.Under Paglabar (3001003008/LD/9422527672)

Measurement Book Detail

MB NO.  8        Page NO.  533

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 Rabindra Debbarma(Self) TR-01-003-008-004/94 ST Gairingbari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050129 Credited 02/01/2021   2 Maniklal Debbarma(Self) TR-01-003-008-004/97 ST Gairingbari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050129 Credited 02/01/2021   3 Abalyakanya Debbarma(Self) TR-01-003-008-004/98 ST Gairingbari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050129 Credited 04/01/2021   4 Sudhan Debbarma(Self) TR-01-003-008-004/99 ST Gairingbari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL050129 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1850

Total man days : 40