Muster Roll No. : 9257	Date From : 04/12/2020    Date To : 13/12/2020	Sanction No. : 3001003/2020-2021/65103/AS    Sanction Date : 18/11/2020
Work Code : 3001003015/LD/9422525342	Work Name : Dev.of westeland of Sudip D/B s/o-Lalit D/b at uttarpadmabil V/c (3001003015/LD/9422525342)

Measurement Book Detail

MB NO.  15        Page NO.  132

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 Sumitra Debbarma(Wife) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051898 Credited 19/12/2020   2 Droupadi Debbarma(Self) TR-01-003-015-002/43 ST Sriramthakur Para P P P A A A A A A A 3 185 555 0 0 555 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051898 Credited 19/12/2020   3 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P A A A A A A A 3 185 555 0 0 555 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   4 Rekha Debbarma.(Daughter-in-Law) TR-01-003-015-002/45 ST Sriramthakur Para P P P P A A A A A A 4 185 740 0 0 740 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   5 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   6 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P P P P P A 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL051898 Credited 19/12/2020   7 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para P P P P P P P P A A 8 185 1480 0 0 1480 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   8 Krishna Bati Debbarma(Self) TR-01-003-015-002/5 ST Sriramthakur Para P P P P P P P P P A 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   9 Anup Debbarma(Self) TR-01-003-015-002/4 ST Sriramthakur Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL051898 Credited 19/12/2020   10 Samara Munda(Self) TR-01-003-015-002/49 ST Sriramthakur Para P P P P P P P A A A 7 185 1295 0 0 1295 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL051898 Credited 19/12/2020   Daily Attendence 10 10 10 8 7 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11655 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 13505 Average Per labour 1350.5

Total man days : 73