Muster Roll No. : 8799	Date From : 18/11/2020    Date To : 22/11/2020	Sanction No. : 3001003/2020-2021/41153/AS    Sanction Date : 03/08/2020
Work Code : 3001003001/DP/9422430716	Work Name : Ground water Recharge pit at Nipal D/b s/o Sachindra D/B (3001003001/DP/9422430716)

Measurement Book Detail

MB NO.  1        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 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 Sanjina Debbarma(Daughter) TR-01-003-001-004/29 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048528 Credited 26/11/2020   2 Maha Rani Debbarma(Self) TR-01-003-001-004/97 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048528 Credited 27/11/2020   3 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048528 Credited 27/11/2020   4 Pramod Debbarma(Self) TR-01-003-001-005/3 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048528 Credited 26/11/2020   5 Manju Debbarma(Wife) TR-01-003-001-004/23 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048528 Credited 27/11/2020   6 Ranubala Debbarma(Wife) TR-01-003-001-004/29 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048528 Credited 26/11/2020   7 Sanay Debbarma(Son) TR-01-003-001-004/29 ST Falguna Bari P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL048528 Credited 27/11/2020   8 Bilash Debbarma(Self) TR-01-003-001-005/248 ST Jamtilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL048528 Credited 27/11/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 40