Muster Roll No. : 8902	Date From : 23/11/2020    Date To : 26/11/2020	Sanction No. : 3001003/2020-2021/56473/AS    Sanction Date : 24/09/2020
Work Code : 3001003005/DP/9422424720	Work Name : Ground water Re-Charge Pit of Rubber baggan at the land of Gita D/b W/o- Srikumar. D/B at chankhala (3001003005/DP/9422424720)

Measurement Book Detail

MB NO.  005        Page NO.  438

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 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 Bishurani Debbarma(Wife) TR-01-003-005-001/64 ST Senkaribari P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049259 Credited 02/12/2020   2 Surajit Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049259 Credited 02/12/2020   3 Malani Debbarma(Wife) TR-01-003-005-002/124 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL049259 Credited 02/12/2020   4 Digendra debbarma.(Self) TR-01-003-005-002/12 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   5 Junumala Debbarma(Wife) TR-01-003-005-002/120 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   6 Gayalaxmi Debbarma(Wife) TR-01-003-005-001/76 ST Senkaribari P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   7 Padmarani Debbarma(Wife) TR-01-003-005-002/118 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL049259 Credited 02/12/2020   8 Ajoy Debbarma(Self) TR-01-003-005-001/72 ST Senkaribari P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   9 Prabin Debbarma(Self) TR-01-003-005-002/121 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   10 Binoy Debbarma(Self) TR-01-003-005-002/125 ST Talakarai P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049259 Credited 02/12/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 40