Muster Roll No. : 2223	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 3001003/2020-2021/18115/AS    Sanction Date : 05/05/2020
Work Code : 3001003008/LD/9422514319	Work Name : Development of waste land near the land of Smt.Rajakini D/Barma W/O-Harendra D/Bar Under Paglabari (3001003008/LD/9422514319)

Measurement Book Detail

MB NO.  8        Page NO.  184

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 Alendra Debbarma(Self) TR-01-003-008-004/3 ST Gairingbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010484 Credited 18/06/2020   2 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010484 Credited 18/06/2020   3 Pradip Debbarma(Self) TR-01-003-008-004/5 ST Gairingbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010484 Credited 18/06/2020   4 Narendra Debbarma(Self) TR-01-003-008-004/7 ST Gairingbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010484 Credited 18/06/2020   5 Nripendra Debbarma(Self) TR-01-003-008-004/8 ST Gairingbari P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010484 Credited 19/06/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 25