Muster Roll No. : 13387	Date From : 22/09/2020    Date To : 27/09/2020	Sanction No. : 3001007/2020-2021/38324/AS    Sanction Date : 23/07/2020
Work Code : 3001007020/LD/9422510066	Work Name : Tilla land Development for Agri.and Homeshe d purpose at the land of Sanjit Db s/ o- Ram manik (3001007020/LD/9422510066)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 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 Sachi Rani Debbarma(Daughter) TR-01-007-020-001/130 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   2 Bikash Debbarma(Son) TR-01-007-020-001/13 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL035963 Credited 14/10/2020   3 Anita Debbarma(Wife) TR-01-007-020-001/139 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   4 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   5 Jugendra Debbarma(Self) TR-01-007-020-001/141 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   6 Rup Rekha Debbarma(Wife) TR-01-007-020-001/143 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   7 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   8 Namita Debbarma(Wife) TR-01-007-020-001/138 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   9 Urmila Rupini (Debbarma)(Wife) TR-01-007-020-001/137 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL035963 Credited 14/10/2020   10 Dhanya Rani Debbarma(Wife) TR-01-007-020-001/129 ST Moharbari (East) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL035963 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60