Muster Roll No. : 8039	Date From : 17/11/2020    Date To : 22/11/2020	Sanction No. : 3001003/2020-2021/56424/AS    Sanction Date : 24/09/2020
Work Code : 3001003005/LD/9422527914	Work Name : Dev. Of wasteland for Agri purpose at the land of Saroi D/B, S/o- Sandhayna D/B at chankhala (3001003005/LD/9422527914)

Measurement Book Detail

MB NO.  004        Page NO.  567

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 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 Sukhendu Debbarma(Self) TR-01-003-005-002/148 ST Talakarai A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322   2 Amaresh Debbarma(Self) TR-01-003-005-002/149 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322 Credited 26/11/2020   3 Surendra Debbarma(Self) TR-01-003-005-002/150 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322 Credited 27/11/2020   4 Yogesh Debbarma(Self) TR-01-003-005-002/153 ST Talakarai A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322   5 Baijanti Debbarma(Wife) TR-01-003-005-002/156 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322 Credited 26/11/2020   6 Supriti Debbarma(Wife) TR-01-003-005-002/158 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322 Credited 26/11/2020   7 Dinumala Debbarma(Wife) TR-01-003-005-002/160 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL048322 Credited 26/11/2020   8 Bahadur Debbarma(Self) TR-01-003-005-002/157 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048322 Credited 27/11/2020   9 Dhirendra Debbarma(Self) TR-01-003-005-002/155 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048322 Credited 26/11/2020   10 Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 ST Talakarai P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048322 Credited 27/11/2020   Daily Attendence 8 8 8 8 8 8

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