Muster Roll No. : 6016	Date From : 19/09/2020    Date To : 23/09/2020	Sanction No. : 3001003/2020-2021/51412/AS    Sanction Date : 10/09/2020
Work Code : 3001003007/LD/9422518817	Work Name : Development of wasteland agreepurpose at the land of Jamuna d/b w/o-sanat d/b under pachimbelcharra (3001003007/LD/9422518817)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 01/10/2020   2 Jotika Debbarma(Wife) TR-01-003-007-005/168 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 01/10/2020   3 Sumendra Debbarma(Son) TR-01-003-007-005/19 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035121 Credited 01/10/2020   4 Purnima Debbarma(Wife) TR-01-003-007-005/190 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   5 Illu Debbarma(Wife) TR-01-003-007-005/152 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   6 Anjana Debbarma(Wife) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   7 Suvabakti Debbarma(Self) TR-01-003-007-005/192 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   8 Ranjani Debbarma(Wife) TR-01-003-007-005/17 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   9 Surjya Laxmi Debbarma(Wife) TR-01-003-007-005/184 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   10 Trishna Debbarma(Wife) TR-01-003-007-005/151 ST Dhalajaibasti P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL035121 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50