Muster Roll No. : 9118	Date From : 01/12/2020    Date To : 05/12/2020	Sanction No. : 3001003/2020-2021/59563/AS    Sanction Date : 12/10/2020
Work Code : 3001003008/LD/9422527668	Work Name : Development of waste land near the land of Smt.Sonalaxmi D/B,W/O-Shiro kr.D/Barma.Under Paglabari AD (3001003008/LD/9422527668)

Measurement Book Detail

MB NO.  8        Page NO.  542

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 Trinalata Debbarma(Wife) TR-01-003-008-002/205 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   2 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   3 Swapan Debbarma(Self) TR-01-003-008-002/195 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   4 Saroj Debbarma(Self) TR-01-003-008-002/197 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   5 Ashiranjan Debbarma(Son) TR-01-003-008-002/198 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   6 Niharranjan Debbarma(Self) TR-01-003-008-002/199 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   7 Rajmala Debbarma(Wife) TR-01-003-008-002/20 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   8 Samir Debbarma(Self) TR-01-003-008-002/203 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL051241 Credited 15/12/2020   9 Ruchita Debbarma(Self) TR-01-003-008-002/219 ST Chelakaham P P P P P 5 190 950 0 0 950 UCO BANK BAGANBAZAR UCBA0001771 3001003WL051241 Credited 15/12/2020   10 Biresh Debbarma(Self) TR-01-003-008-002/215 ST Chelakaham P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL051241 Credited 15/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50