Muster Roll No. : 8093	Date From : 10/11/2020    Date To : 14/11/2020	Sanction No. : 3001003/2020-2021/56481/AS    Sanction Date : 24/09/2020
Work Code : 3001003005/RC/9422478625	Work Name : formation of new road from the land of Ashok d/b to the lmunda basti at talakurui para (3001003005/RC/9422478625)

Measurement Book Detail

MB NO.  005        Page NO.  498

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 Kul Mala Debbarma(Wife) TR-01-003-005-002/82 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046926 Credited 19/11/2020   2 Bir Ch. Debbarma(Self) TR-01-003-005-002/83 ST Talakarai A P P P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046926 Credited 19/11/2020   3 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046926 Credited 19/11/2020   4 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046926 Credited 19/11/2020   5 Prabha Debbarma(Self) TR-01-003-005-002/93 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046926 Credited 19/11/2020   6 Anjali Debbarma(Wife) TR-01-003-005-002/85 ST Talakarai P P P P P 5 195 975 0 0 975 UCO BANK KHOWAI UCBA0003147 3001003WL046926 Credited 19/11/2020   7 Sabitre Debbarma(Wife) TR-01-003-005-002/87 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046926 Credited 19/11/2020   8 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL046926 Credited 19/11/2020   9 Sumita Debbarma(Wife) TR-01-003-005-002/81 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046926 Credited 19/11/2020   10 gita Rani Debbarma(Wife) TR-01-003-005-002/92 ST Talakarai P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046926 Credited 19/11/2020   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48