Muster Roll No. : 10685	Date From : 04/02/2021    Date To : 13/02/2021	Sanction No. : 3001003/2020-2021/66821/AS    Sanction Date : 24/11/2020
Work Code : 3001003014/IC/9422426472	Work Name : Excavation of katcha chanal from Devesh d/b land to samara soutal land (3001003014/IC/9422426472)

Measurement Book Detail

MB NO.  02        Page NO.  144

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 Namita Debbarma(Wife) TR-01-003-014-003/77 ST Seoratali P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065241 Credited 23/02/2021   2 Jarmani Gour(Self) TR-01-003-014-004/107 SC South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065241 Credited 24/02/2021   3 Nakul Gowala(Self) TR-01-003-014-004/152 ST South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL065241 Credited 23/02/2021   4 Bhaskar Debbarma(Self) TR-01-003-014-003/193 ST Seoratali P P P P P X X X X X 5 178 890 0 0 890 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL065241 Credited 23/02/2021   5 Samla Gour(Wife) TR-01-003-014-004/110 ST South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL065241 Credited 23/02/2021   6 Asish Debbarma(Son) TR-01-003-014-002/6 ST Sonarai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL065241 Credited 23/02/2021   7 Nosnata Debbarma(Wife) TR-01-003-014-004/198 ST Athaibari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL065241 Credited 23/02/2021   8 Lalit Debbarma(Self) TR-01-003-014-004/27 ST South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL065241 Credited 24/02/2021   9 Sankar Debbarma(Self) TR-01-003-014-004/33 ST South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL065241 Credited 24/02/2021   10 Fulbati Debbarma(Wife) TR-01-003-014-004/43 ST South Athai Bari P P P P P X X X X X 5 178 890 0 0 890 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL065241 Credited 23/02/2021   Daily Attendence 10 10 10 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 890 Amount Paid ST 8900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9790 Average Per labour 979

Total man days : 55