Muster Roll No. : 10532	Date From : 14/10/2020    Date To : 23/10/2020	Sanction No. : 3280-87    Sanction Date : 12/06/2020
Work Code : 3001004/DP/9422439703	Work Name : Creation &Maintenance of 2020 Sanjeevani park under Purba Ganki GP of khowai Range (3001004/DP/9422439703)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sabita Debnath(Wife) TR-01-004-017-001/23 OTHER Baraiguta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   2 Birendra Das(Self) TR-01-004-017-001/42 SC Baraiguta P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   3 Nilima Goushami(Wife) TR-01-004-017-003/69 OTHER Landless colony (south) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   4 Jotsna Debnath(Wife) TR-01-004-017-006/65 OTHER Landless Colony (North) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   5 Nikhil Goushami(Self) TR-01-004-017-003/69 OTHER Landless colony (south) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   6 Sudarshan Deb(Self) TR-01-004-012-005/48 OTHER Jamira Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   7 Sushanta Deb(Self) TR-01-004-012-005/49 OTHER Jamira Para P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   8 Malina Dawanji(Wife) TR-01-004-014-001/83 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL044821 Credited 29/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 0 Amount Paid Other 14350

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 2050

Total man days : 80