Muster Roll No. : 8925	Date From : 23/11/2020    Date To : 02/12/2020	Sanction No. : 3001003/2020-2021/54362/AS    Sanction Date : 19/09/2020
Work Code : 3001003011/LD/9422526596	Work Name : Development of waste land at the land of Swarnamat d/b S/o Mora d/b Under Rasaraj Nagar adc village (3001003011/LD/9422526596)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ankuj Debbarma(Self) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK KHOWAI UCBA0003147 3001003WL050330 Credited 02/01/2021   2 Pankaj Debbarma(Self) TR-01-003-011-004/66 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 INDIAN BANK Chebri IDIB000C563 3001003WL050330 Credited 01/01/2021   3 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 INDIAN BANK Chebri IDIB000C563 3001003WL050330 Credited 02/01/2021   4 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P P P P X 9 194 1746 0 0 1746 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL050330 Credited 01/01/2021   5 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL050330 Credited 02/01/2021   6 Majirna Debbarma(Granddaughter) TR-01-003-011-004/7 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050330 Credited 02/01/2021   7 Prakash Debbarma(Self) TR-01-003-011-004/70 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050330 Credited 02/01/2021   8 Nisha Rani Debbarma(Wife) TR-01-003-011-004/70 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL050330 Credited 02/01/2021   9 Helarani Debbarma(Self) TR-01-003-011-004/65 ST Rabicharan Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL050330 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15520 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 17266 Average Per labour 1918.4445

Total man days : 89